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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : EURL CROC CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2016-07-31 | Simplified |
| Name | EURL CROC CHAUD |
| Siren | 532245172 |
| Closing | 2016-07-31 |
| Registry code | 8102 |
| Registration number | 293 |
| Management number | 2011B00193 |
| Activity code | 5610C |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 44 971.00 | 22 719.00 | 22 251.00 | 44 971.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 179 971.00 | 22 719.00 | 157 251.00 | 179 971.00 |
050 Raw materials, supplies, in progress | 1 415.00 | 1 415.00 | 1 415.00 | |
060 Merchandise inventory | 507.00 | 507.00 | 507.00 | |
068 Receivables – Trade and related accounts | 1 236.00 | 1 236.00 | 1 236.00 | |
072 Receivables – Other | 7 868.00 | 7 868.00 | 7 868.00 | |
084 Cash | 8 875.00 | 8 875.00 | 8 875.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 20 105.00 | 20 105.00 | 20 105.00 | |
110 Total Assets | 200 075.00 | 22 719.00 | 177 356.00 | 200 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 35 641.00 | |||
142 Total Equity - Total I | 36 750.00 | |||
156 Loans and similar debts | 71 694.00 | |||
166 Suppliers and related accounts | 10 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 401.00 | |||
172 Other debts | 58 408.00 | |||
176 Total debts | 140 606.00 | |||
180 Liabilities Total | 177 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45.00 | |||
195 Of which payables due in more than one year | 4 072.00 | |||
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