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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SARL CHOCOLAT PISTACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL CHOCOLAT PISTACHE |
| Siren | 531072379 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2787 |
| Management number | 2011B00110 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 165 687.00 | 123 839.00 | 41 847.00 | 165 687.00 |
044 Total Fixed Assets | 415 687.00 | 123 839.00 | 291 847.00 | 415 687.00 |
050 Raw materials, supplies, in progress | 6 300.00 | 6 300.00 | 6 300.00 | |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 46 227.00 | 46 227.00 | 46 227.00 | |
084 Cash | 28 395.00 | 28 395.00 | 28 395.00 | |
096 Total Current Assets + Prepaid Expenses | 82 623.00 | 82 623.00 | 82 623.00 | |
110 Total Assets | 498 310.00 | 123 839.00 | 374 470.00 | 498 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 164 927.00 | |||
136 Profit for the Year | -20 202.00 | |||
142 Total Equity - Total I | 145 824.00 | |||
156 Loans and similar debts | 18 496.00 | |||
166 Suppliers and related accounts | 98 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 111 497.00 | |||
176 Total debts | 228 646.00 | |||
180 Liabilities Total | 374 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 461.00 | |||
195 Of which payables due in more than one year | 6 613.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 461.00 | 10 461.00 | ||
490 Total Fixed Assets (Gross Value) | 405 226.00 | 405 226.00 | ||
492 Total Fixed Assets (Increases) | 10 461.00 | 10 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 875.00 | 42 875.00 | ||
378 Amount of deductible VAT on goods and services | 26 583.00 | 26 583.00 | ||
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