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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : LE PETIT LONGCHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT LONGCHAMP |
| Siren | 504637406 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 538 |
| Management number | 2008B02374 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 6 450.00 | 6 450.00 | 6 450.00 | |
028 Tangible Assets | 177 212.00 | 77 433.00 | 99 779.00 | 177 212.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 266 062.00 | 83 883.00 | 182 179.00 | 266 062.00 |
068 Receivables – Trade and related accounts | 42 788.00 | 29 256.00 | 13 531.00 | 42 788.00 |
072 Receivables – Other | 3 238.00 | 3 238.00 | 3 238.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 46 507.00 | 29 256.00 | 17 250.00 | 46 507.00 |
110 Total Assets | 312 569.00 | 113 140.00 | 199 429.00 | 312 569.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -108 636.00 | |||
136 Profit for the Year | -7 956.00 | |||
142 Total Equity - Total I | -109 093.00 | |||
156 Loans and similar debts | 67 057.00 | |||
166 Suppliers and related accounts | 19 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 567.00 | |||
172 Other debts | 221 745.00 | |||
176 Total debts | 308 523.00 | |||
180 Liabilities Total | 199 429.00 | |||
199 Of which current accounts of debit partners | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 900.00 | 24 900.00 | ||
230 Other income | 2 274.00 | 2 274.00 | ||
232 Total operating income excluding VAT | 27 174.00 | 27 174.00 | ||
242 Other external expenses | 19 760.00 | 19 760.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
254 Depreciation and amortization | 9 513.00 | 9 513.00 | ||
256 Provisions | 29 256.00 | 29 256.00 | ||
264 Total operating expenses | 59 240.00 | 59 240.00 | ||
270 Operating profit | -32 066.00 | -32 066.00 | ||
290 Exceptional income | 25 763.00 | 25 763.00 | ||
294 Financial expenses | 1 386.00 | 1 386.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
310 Profit or loss | -7 956.00 | -7 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 062.00 | 266 062.00 | ||
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