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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : AU PETIT BUDGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | AU PETIT BUDGET |
| Siren | 809453046 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2909 |
| Management number | 2015B00289 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 TILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 6 794.00 | 2 518.00 | 4 276.00 | 6 794.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 109 794.00 | 2 518.00 | 107 276.00 | 109 794.00 |
060 Merchandise inventory | 254 681.00 | 254 681.00 | 254 681.00 | |
068 Receivables – Trade and related accounts | 4 590.00 | 4 590.00 | 4 590.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
080 Sellable securities | 50 062.00 | 50 062.00 | 50 062.00 | |
084 Cash | 28 025.00 | 28 025.00 | 28 025.00 | |
096 Total Current Assets + Prepaid Expenses | 339 580.00 | 339 580.00 | 339 580.00 | |
110 Total Assets | 449 375.00 | 2 518.00 | 446 857.00 | 449 375.00 |
120 Share or Individual Capital | 229 300.00 | |||
126 Legal Reserve | 2 597.00 | |||
132 Other Reserves | 49 352.00 | |||
136 Profit for the Year | 87 800.00 | |||
142 Total Equity - Total I | 369 049.00 | |||
156 Loans and similar debts | 246.00 | |||
166 Suppliers and related accounts | 22 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 636.00 | |||
172 Other debts | 55 097.00 | |||
176 Total debts | 77 807.00 | |||
180 Liabilities Total | 446 857.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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