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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : LA PETITE BOUFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | LA PETITE BOUFFE |
| Siren | 422139287 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | 86 |
| Management number | 1999B00029 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 Le Dévoluy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 865.00 | 5 488.00 | 57 376.00 | 62 865.00 |
044 Total Fixed Assets | 62 865.00 | 5 488.00 | 57 376.00 | 62 865.00 |
060 Merchandise inventory | 4 760.00 | 4 760.00 | 4 760.00 | |
072 Receivables – Other | 7 214.00 | 7 214.00 | 7 214.00 | |
084 Cash | 18 164.00 | 18 164.00 | 18 164.00 | |
092 Prepaid expenses | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 32 925.00 | 32 925.00 | 32 925.00 | |
110 Total Assets | 95 791.00 | 5 488.00 | 90 302.00 | 95 791.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 385.00 | |||
134 Retained Earnings | -25 878.00 | |||
136 Profit for the Year | -1 708.00 | |||
142 Total Equity - Total I | -10 816.00 | |||
156 Loans and similar debts | 37 225.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
172 Other debts | 62 199.00 | |||
176 Total debts | 101 118.00 | |||
180 Liabilities Total | 90 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167 524.00 | 167 524.00 | ||
218 Production of services sold - France | 3 055.00 | 3 055.00 | ||
230 Other income | 2 880.00 | 2 880.00 | ||
232 Total operating income excluding VAT | 173 460.00 | 173 460.00 | ||
236 Inventory change (goods) | -4 760.00 | -4 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 208.00 | 51 208.00 | ||
242 Other external expenses | 68 293.00 | 68 293.00 | ||
244 Taxes, duties and similar payments | 3 073.00 | 3 073.00 | ||
250 Staff compensation | 43 332.00 | 43 332.00 | ||
252 Social security contributions | 7 766.00 | 7 766.00 | ||
254 Depreciation and amortization | 5 488.00 | 5 488.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 174 711.00 | 174 711.00 | ||
270 Operating profit | -1 251.00 | -1 251.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
310 Profit or loss | -1 708.00 | -1 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 476.00 | 476.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 111.00 | 16 111.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 248.00 | 7 248.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 785.00 | 29 785.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 244.00 | 9 244.00 | ||
492 Total Fixed Assets (Increases) | 62 865.00 | 62 865.00 | ||
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