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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : AU PLAISIR GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | AU PLAISIR GOURMAND |
| Siren | 482869641 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013106 |
| Management number | 2005B01831 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 CARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 165.00 | 1 165.00 | 1 165.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 260 792.00 | 225 156.00 | 35 637.00 | 260 792.00 |
AT Other tangible assets | 147 524.00 | 141 302.00 | 6 222.00 | 147 524.00 |
BD Other fixed assets | 666.00 | 666.00 | 666.00 | |
BJ TOTAL (I) | 610 266.00 | 367 622.00 | 242 643.00 | 610 266.00 |
BL Raw materials, supplies | 17 731.00 | 17 731.00 | 17 731.00 | |
BT Goods | 14 512.00 | 14 512.00 | 14 512.00 | |
BX Customers and related accounts | 39 141.00 | 39 141.00 | 39 141.00 | |
BZ Other receivables | 35 328.00 | 35 328.00 | 35 328.00 | |
CF Cash and cash equivalents | 52 580.00 | 52 580.00 | 52 580.00 | |
CH Prepaid expenses | 669.00 | 669.00 | 669.00 | |
CJ TOTAL (II) | 159 960.00 | 159 960.00 | 159 960.00 | |
CO Grand total (0 to V) | 770 226.00 | 367 622.00 | 402 604.00 | 770 226.00 |
CU Other investments | 118.00 | 118.00 | 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DH Retained earnings | -73 268.00 | -78 549.00 | -73 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 917.00 | 5 281.00 | -1 917.00 | |
DL TOTAL (I) | 9 815.00 | 11 732.00 | 9 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 056.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 141 185.00 | 143 505.00 | 141 185.00 | |
DX Trade payables and related accounts | 91 712.00 | 84 088.00 | 91 712.00 | |
DY Tax and social security liabilities | 83 776.00 | 94 999.00 | 83 776.00 | |
EA Other liabilities | 76 116.00 | 30 050.00 | 76 116.00 | |
EC TOTAL (IV) | 392 789.00 | 353 698.00 | 392 789.00 | |
EE Grand total (I to V) | 402 604.00 | 365 431.00 | 402 604.00 | |
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