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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : FOURCHETTE OU BAGUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | FOURCHETTE OU BAGUETTES |
| Siren | 829115914 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12274 |
| Management number | 2017B00866 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 997.00 | 6 003.00 | 7 000.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 8 440.00 | 997.00 | 7 443.00 | 8 440.00 |
050 Raw materials, supplies, in progress | 944.00 | 944.00 | 944.00 | |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 3 245.00 | 3 245.00 | 3 245.00 | |
110 Total Assets | 11 685.00 | 997.00 | 10 688.00 | 11 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 717.00 | |||
142 Total Equity - Total I | -8 717.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 030.00 | |||
172 Other debts | 19 030.00 | |||
176 Total debts | 19 406.00 | |||
180 Liabilities Total | 10 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 944.00 | 7 944.00 | ||
232 Total operating income excluding VAT | 7 944.00 | 7 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 627.00 | 3 627.00 | ||
240 Inventory changes (raw materials and supplies) | -944.00 | -944.00 | ||
242 Other external expenses | 13 628.00 | 13 628.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 997.00 | 997.00 | ||
264 Total operating expenses | 17 527.00 | 17 527.00 | ||
270 Operating profit | -9 582.00 | -9 582.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -9 717.00 | -9 717.00 | ||
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