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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AU COCHON SANS SOUCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU COCHON SANS SOUCI |
| Siren | 518595020 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10711 |
| Management number | 2009B01293 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 BARBERAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 489 714.00 | 242 298.00 | 247 415.00 | 489 714.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 494 207.00 | 242 632.00 | 251 575.00 | 494 207.00 |
060 Merchandise inventory | 9 727.00 | 9 727.00 | 9 727.00 | |
072 Receivables – Other | 17 852.00 | 17 852.00 | 17 852.00 | |
084 Cash | 227 252.00 | 227 252.00 | 227 252.00 | |
092 Prepaid expenses | 10 197.00 | 10 197.00 | 10 197.00 | |
096 Total Current Assets + Prepaid Expenses | 265 029.00 | 265 029.00 | 265 029.00 | |
110 Total Assets | 759 236.00 | 242 632.00 | 516 604.00 | 759 236.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 229 673.00 | |||
136 Profit for the Year | 30 233.00 | |||
142 Total Equity - Total I | 292 906.00 | |||
156 Loans and similar debts | 117 570.00 | |||
166 Suppliers and related accounts | 52 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 069.00 | |||
172 Other debts | 53 502.00 | |||
176 Total debts | 223 697.00 | |||
180 Liabilities Total | 516 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 253.00 | |||
195 Of which payables due in more than one year | 82 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 587.00 | 3 587.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 489 954.00 | 489 954.00 | ||
492 Total Fixed Assets (Increases) | 4 253.00 | 4 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 219.00 | 43 219.00 | ||
378 Amount of deductible VAT on goods and services | 38 723.00 | 38 723.00 | ||
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