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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : AU PETIT ENCAS - SOCIETE EN DISSOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2014-12-31 | Complete |
| Name | AU PETIT ENCAS - SOCIETE EN DISSOLUTION |
| Siren | 490058021 |
| Closing | 2014-12-31 |
| Registry code | 6101 |
| Registration number | 564 |
| Management number | 2006B70041 |
| Activity code | 5610C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61200 Argentan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 893.00 | |||
232 Total operating income excluding VAT | 44 942.00 | |||
236 Inventory change (goods) | 5 438.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 20 481.00 | |||
240 Inventory changes (raw materials and supplies) | 741.00 | |||
244 Taxes, duties and similar payments | 1 269.00 | |||
252 Social security contributions | 1 140.00 | |||
262 Other expenses | 264.00 | |||
264 Total operating expenses | 17 699.00 | |||
270 Operating profit | -13 778.00 | |||
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 273.00 | |||
300 Exceptional expenses | 3 954.00 | |||
310 Profit or loss | 1 995.00 | |||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 364.00 | -8 364.00 | -8 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 995.00 | |||
DL TOTAL (I) | -7 364.00 | -7 364.00 | -7 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 079.00 | 4 079.00 | 4 079.00 | |
DX Trade payables and related accounts | 4 778.00 | |||
EC TOTAL (IV) | 7 364.00 | 7 364.00 | 7 364.00 | |
EE Grand total (I to V) | 26 163.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 079.00 | 4 079.00 | 4 079.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 364.00 | 4 079.00 | 7 364.00 | |
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