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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LA PETITE AUBERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | LA PETITE AUBERGE |
| Siren | 450846969 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 787 |
| Management number | 2003B00752 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13130 Berre-l'Etang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 35 763.00 | 30 078.00 | 5 685.00 | 35 763.00 |
044 Total Fixed Assets | 75 763.00 | 30 078.00 | 45 685.00 | 75 763.00 |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 4 024.00 | 4 024.00 | 4 024.00 | |
084 Cash | 27 322.00 | 27 322.00 | 27 322.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 31 955.00 | 31 955.00 | 31 955.00 | |
110 Total Assets | 107 718.00 | 30 078.00 | 77 641.00 | 107 718.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 50 742.00 | |||
136 Profit for the Year | 6 450.00 | |||
142 Total Equity - Total I | 57 303.00 | |||
166 Suppliers and related accounts | 3 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 743.00 | |||
172 Other debts | 16 844.00 | |||
176 Total debts | 20 338.00 | |||
180 Liabilities Total | 77 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 713.00 | |||
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