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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : AU PAIN D AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | AU PAIN D AMOUR |
| Siren | 504908492 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 2004 |
| Management number | 2016B01374 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63370 Lempdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 529.00 | 324.00 | 205.00 | 529.00 |
040 Financial Assets | 6 788.00 | 6 788.00 | 6 788.00 | |
044 Total Fixed Assets | 7 547.00 | 554.00 | 6 993.00 | 7 547.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 458.00 | 19 458.00 | 19 458.00 | |
084 Cash | 255 434.00 | 255 434.00 | 255 434.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 275 748.00 | 275 748.00 | 275 748.00 | |
110 Total Assets | 283 295.00 | 554.00 | 282 741.00 | 283 295.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 064.00 | |||
132 Other Reserves | 128 136.00 | |||
136 Profit for the Year | 70 999.00 | |||
142 Total Equity - Total I | 210 199.00 | |||
156 Loans and similar debts | 5 909.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 484.00 | |||
172 Other debts | 65 484.00 | |||
176 Total debts | 72 543.00 | |||
180 Liabilities Total | 282 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 322 000.00 | |||
195 Of which payables due in more than one year | 2 687.00 | |||
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