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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : AU BON PAIN D ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU BON PAIN D ANTAN |
| Siren | 451105019 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1271 |
| Management number | 2011B00352 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81390 Briatexte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 153 563.00 | 126 665.00 | 26 898.00 | 153 563.00 |
040 Financial Assets | 3 076.00 | 3 076.00 | 3 076.00 | |
044 Total Fixed Assets | 276 640.00 | 126 665.00 | 149 975.00 | 276 640.00 |
050 Raw materials, supplies, in progress | 2 162.00 | 2 162.00 | 2 162.00 | |
068 Receivables – Trade and related accounts | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 5 142.00 | 5 142.00 | 5 142.00 | |
084 Cash | 19 630.00 | 19 630.00 | 19 630.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 27 485.00 | 27 485.00 | 27 485.00 | |
110 Total Assets | 304 125.00 | 126 665.00 | 177 460.00 | 304 125.00 |
120 Share or Individual Capital | 13 208.00 | |||
126 Legal Reserve | 1 320.00 | |||
132 Other Reserves | 59 147.00 | |||
136 Profit for the Year | 8 292.00 | |||
142 Total Equity - Total I | 81 969.00 | |||
156 Loans and similar debts | 54 767.00 | |||
166 Suppliers and related accounts | 10 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 991.00 | |||
172 Other debts | 30 485.00 | |||
176 Total debts | 95 491.00 | |||
180 Liabilities Total | 177 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 564.00 | 564.00 | ||
490 Total Fixed Assets (Gross Value) | 278 195.00 | 278 195.00 | ||
492 Total Fixed Assets (Increases) | 564.00 | 564.00 | ||
494 Total Fixed Assets (Decreases) | 2 120.00 | 2 120.00 | ||
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