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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : AU POIVRE ET SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2019-03-07 | Public | 2017-06-30 | Simplified |
| 2017-12-29 | Public | 2016-06-30 | Simplified |
| Name | AU POIVRE ET SEL |
| Siren | 802784702 |
| Closing | 2017-06-30 |
| Registry code | 2701 |
| Registration number | B2019/000337 |
| Management number | 2014B00136 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27520 BOURGTHEROULDE INFREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 290.00 | 68 290.00 | 68 290.00 | |
028 Tangible Assets | 33 038.00 | 20 153.00 | 12 884.00 | 33 038.00 |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 101 701.00 | 20 153.00 | 81 547.00 | 101 701.00 |
060 Merchandise inventory | 3 788.00 | 3 788.00 | 3 788.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
092 Prepaid expenses | 8 402.00 | 8 402.00 | 8 402.00 | |
096 Total Current Assets + Prepaid Expenses | 16 140.00 | 16 140.00 | 16 140.00 | |
110 Total Assets | 117 842.00 | 20 153.00 | 97 688.00 | 117 842.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 521.00 | |||
136 Profit for the Year | 27 585.00 | |||
142 Total Equity - Total I | 45 106.00 | |||
156 Loans and similar debts | 10 798.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 135.00 | |||
172 Other debts | 41 255.00 | |||
176 Total debts | 52 582.00 | |||
180 Liabilities Total | 97 688.00 | |||
195 Of which payables due in more than one year | 10 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 613.00 | 128 613.00 | ||
232 Total operating income excluding VAT | 128 613.00 | 128 613.00 | ||
234 Purchases of goods (including customs duties) | 34 448.00 | 34 448.00 | ||
236 Inventory change (goods) | -1 425.00 | -1 425.00 | ||
242 Other external expenses | 33 777.00 | 33 777.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 16 390.00 | 16 390.00 | ||
252 Social security contributions | 8 394.00 | 8 394.00 | ||
254 Depreciation and amortization | 7 114.00 | 7 114.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 100 495.00 | 100 495.00 | ||
270 Operating profit | 28 117.00 | 28 117.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
310 Profit or loss | 27 585.00 | 27 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 701.00 | 101 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 026.00 | 16 026.00 | ||
378 Amount of deductible VAT on goods and services | 6 087.00 | 6 087.00 | ||
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