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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : LE PETIT SOLOGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT SOLOGNOT |
| Siren | 444033013 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47269 |
| Management number | 2002B04807 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 257.00 | 53 257.00 | 53 257.00 | |
028 Tangible Assets | 55 240.00 | 7 479.00 | 47 761.00 | 55 240.00 |
040 Financial Assets | 1 507.00 | 1 507.00 | 1 507.00 | |
044 Total Fixed Assets | 110 004.00 | 7 479.00 | 102 525.00 | 110 004.00 |
060 Merchandise inventory | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
110 Total Assets | 112 379.00 | 7 479.00 | 104 900.00 | 112 379.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -49 051.00 | |||
136 Profit for the Year | -2 366.00 | |||
142 Total Equity - Total I | -43 793.00 | |||
156 Loans and similar debts | 66 612.00 | |||
166 Suppliers and related accounts | 20 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 437.00 | |||
172 Other debts | 61 649.00 | |||
176 Total debts | 148 693.00 | |||
180 Liabilities Total | 104 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 304.00 | 51 304.00 | ||
232 Total operating income excluding VAT | 51 304.00 | 51 304.00 | ||
234 Purchases of goods (including customs duties) | 12 245.00 | 12 245.00 | ||
236 Inventory change (goods) | 1 940.00 | 1 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 19 935.00 | 19 935.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 53 520.00 | 53 520.00 | ||
270 Operating profit | -2 216.00 | -2 216.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -2 366.00 | -2 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 869.00 | 1 869.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 110 078.00 | 110 078.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 105.00 | 105.00 | ||
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