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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SARL A LA MAISON DE LA CREPE ET DE LA TARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SARL A LA MAISON DE LA CREPE ET DE LA TARTE |
| Siren | 484944897 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 269 |
| Management number | 2005B00211 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70160 Baulay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 815.00 | 35 815.00 | 35 815.00 | |
044 Total Fixed Assets | 35 815.00 | 35 815.00 | 35 815.00 | |
050 Raw materials, supplies, in progress | 1 756.00 | 1 756.00 | 1 756.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 3 731.00 | 3 731.00 | 3 731.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 7 422.00 | 7 422.00 | 7 422.00 | |
110 Total Assets | 43 237.00 | 35 815.00 | 7 422.00 | 43 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | -3 384.00 | |||
136 Profit for the Year | -770.00 | |||
142 Total Equity - Total I | 3 846.00 | |||
172 Other debts | 3 576.00 | |||
176 Total debts | 3 576.00 | |||
180 Liabilities Total | 7 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 245.00 | 47 245.00 | ||
232 Total operating income excluding VAT | 47 245.00 | 47 245.00 | ||
234 Purchases of goods (including customs duties) | 17 704.00 | 17 704.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
24B (including equipment leasing) | 15 349.00 | 15 349.00 | ||
250 Staff compensation | 11 443.00 | 11 443.00 | ||
252 Social security contributions | 2 468.00 | 2 468.00 | ||
264 Total operating expenses | 47 900.00 | 47 900.00 | ||
270 Operating profit | -655.00 | -655.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -770.00 | -770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 815.00 | 35 815.00 | ||
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