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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : LE P'TIT FOURNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE P'TIT FOURNIL |
| Siren | 510351497 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1422 |
| Management number | 2009B00076 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Montrichard Val-de-cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 728.00 | 135 728.00 | 135 728.00 | |
028 Tangible Assets | 173 947.00 | 124 178.00 | 49 769.00 | 173 947.00 |
040 Financial Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
044 Total Fixed Assets | 310 953.00 | 124 178.00 | 186 775.00 | 310 953.00 |
050 Raw materials, supplies, in progress | 2 751.00 | 2 751.00 | 2 751.00 | |
060 Merchandise inventory | 9 661.00 | 9 661.00 | 9 661.00 | |
068 Receivables – Trade and related accounts | 2 212.00 | 2 212.00 | 2 212.00 | |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
084 Cash | 6 097.00 | 6 097.00 | 6 097.00 | |
092 Prepaid expenses | 7 695.00 | 7 695.00 | 7 695.00 | |
096 Total Current Assets + Prepaid Expenses | 30 804.00 | 30 804.00 | 30 804.00 | |
110 Total Assets | 341 757.00 | 124 178.00 | 217 579.00 | 341 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 133 233.00 | |||
136 Profit for the Year | 12 803.00 | |||
140 Regulated Provisions | 3 000.00 | |||
142 Total Equity - Total I | 154 536.00 | |||
156 Loans and similar debts | 36 552.00 | |||
166 Suppliers and related accounts | 13 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 294.00 | |||
172 Other debts | 12 865.00 | |||
176 Total debts | 63 042.00 | |||
180 Liabilities Total | 217 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 311 913.00 | |||
195 Of which payables due in more than one year | 16 247.00 | |||
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