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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : LA PETITE AUBERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-03-17 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE AUBERGE |
| Siren | 423048545 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2680 |
| Management number | 1999B02258 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 581.00 | 20 581.00 | 20 581.00 | |
028 Tangible Assets | 2 247.00 | 2 247.00 | 2 247.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 22 878.00 | 2 247.00 | 20 631.00 | 22 878.00 |
060 Merchandise inventory | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 651.00 | 651.00 | 651.00 | |
110 Total Assets | 23 529.00 | 2 247.00 | 21 282.00 | 23 529.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 361.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | 17 456.00 | |||
156 Loans and similar debts | 486.00 | |||
166 Suppliers and related accounts | 3 125.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 3 826.00 | |||
180 Liabilities Total | 21 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 789.00 | 41 789.00 | ||
232 Total operating income excluding VAT | 41 789.00 | 41 789.00 | ||
234 Purchases of goods (including customs duties) | 19 180.00 | 19 180.00 | ||
236 Inventory change (goods) | -947.00 | -947.00 | ||
242 Other external expenses | 22 183.00 | 22 183.00 | ||
244 Taxes, duties and similar payments | 1 661.00 | 1 661.00 | ||
264 Total operating expenses | 42 077.00 | 42 077.00 | ||
270 Operating profit | -289.00 | -289.00 | ||
310 Profit or loss | -289.00 | -289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 581.00 | 20 581.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 247.00 | 2 247.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 22 878.00 | 22 878.00 | ||
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