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L HOME > CORPORATES > LA PETITE BOUFFE > BALANCE SHEET ( 2018-01-05)

THE LIST OF BALANCE SHEET : LA PETITE BOUFFE

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Deposit Confidentiality closing date document
2018-01-05 Public 2015-12-31 Simplified
NameLA PETITE BOUFFE
Siren519113401
Closing2015-12-31
Registry code 5910
Registration number 347
Management number2010B20001
Activity code 5610C
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59250 HALLUIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 003.00 9 003.00 9 003.00
044 Total Fixed Assets 9 003.00 9 003.00 9 003.00
060 Merchandise inventory 215.00 215.00 215.00
068 Receivables – Trade and related accounts 75.00 75.00 75.00
084 Cash 1 390.00 1 390.00 1 390.00
096 Total Current Assets + Prepaid Expenses 1 680.00 1 680.00 1 680.00
110 Total Assets 10 683.00 9 003.00 1 680.00 10 683.00
120 Share or Individual Capital 100.00
134 Retained Earnings -23 125.00
136 Profit for the Year -2 211.00
142 Total Equity - Total I -25 236.00
156 Loans and similar debts 639.00
166 Suppliers and related accounts 5 199.00
169 Other debts including current accounts of partners for fiscal year N 20 364.00
172 Other debts 21 079.00
176 Total debts 26 916.00
180 Liabilities Total 1 680.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 24 128.00 28 704.00 24 128.00
230 Other income 2 500.00 2 500.00
232 Total operating income excluding VAT 26 628.00 28 704.00 26 628.00
234 Purchases of goods (including customs duties) 11 056.00 11 863.00 11 056.00
236 Inventory change (goods) -215.00 -215.00
238 Purchases of raw materials and other supplies (including royalties 153.00
242 Other external expenses 15 157.00 15 150.00 15 157.00
243 (including business tax) 725.00 725.00
244 Taxes, duties and similar payments 1 815.00 607.00 1 815.00
254 Depreciation and amortization 1 026.00 1 024.00 1 026.00
264 Total operating expenses 28 839.00 28 797.00 28 839.00
270 Operating profit -2 211.00 -93.00 -2 211.00
310 Profit or loss -2 211.00 -93.00 -2 211.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 9 003.00 9 003.00

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