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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : LE COMPTOIR DES PETITS CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Partially confidential | 2017-12-31 | Complete |
| Name | LE COMPTOIR DES PETITS CHAMPS |
| Siren | 518994264 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25642 |
| Management number | 2009B24016 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 041.00 | 6 041.00 | 6 041.00 | |
AH Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
AR Technical installations, industrial equipment and tools | 45 362.00 | 40 339.00 | 5 022.00 | 45 362.00 |
AT Other tangible assets | 59 188.00 | 42 347.00 | 16 841.00 | 59 188.00 |
BH Other financial assets | 18 534.00 | 18 534.00 | 18 534.00 | |
BJ TOTAL (I) | 344 127.00 | 88 729.00 | 255 398.00 | 344 127.00 |
BT Goods | 4 950.00 | 4 950.00 | 4 950.00 | |
BX Customers and related accounts | 28 606.00 | 8 517.00 | 20 088.00 | 28 606.00 |
BZ Other receivables | 21 253.00 | 21 253.00 | 21 253.00 | |
CF Cash and cash equivalents | 155 174.00 | 155 174.00 | 155 174.00 | |
CH Prepaid expenses | 3 027.00 | 3 027.00 | 3 027.00 | |
CJ TOTAL (II) | 213 012.00 | 8 517.00 | 204 494.00 | 213 012.00 |
CO Grand total (0 to V) | 557 139.00 | 97 247.00 | 459 892.00 | 557 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 000.00 | 172 000.00 | 172 000.00 | |
DD Legal reserve (1) | 17 200.00 | 7 340.00 | 17 200.00 | |
DG Other reserves | 92 248.00 | 80 848.00 | 92 248.00 | |
DH Retained earnings | 10.00 | 5.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 178.00 | 21 264.00 | 40 178.00 | |
DL TOTAL (I) | 321 637.00 | 281 458.00 | 321 637.00 | |
DX Trade payables and related accounts | 48 827.00 | 46 161.00 | 48 827.00 | |
DY Tax and social security liabilities | 87 427.00 | 66 863.00 | 87 427.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 138 255.00 | 115 025.00 | 138 255.00 | |
EE Grand total (I to V) | 459 892.00 | 396 484.00 | 459 892.00 | |
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