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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : L' AUBERGE DU P' TIT BOUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-08-31 | Simplified |
| Name | L' AUBERGE DU P' TIT BOUCHON |
| Siren | 535309694 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 712 |
| Management number | 2011B03150 |
| Activity code | 5610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91710 VERT LE PETIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 254.00 | 254.00 | 254.00 | |
110 Total Assets | 254.00 | 254.00 | 254.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -50 594.00 | |||
136 Profit for the Year | -102 388.00 | |||
142 Total Equity - Total I | -144 983.00 | |||
156 Loans and similar debts | 748.00 | |||
172 Other debts | 144 490.00 | |||
176 Total debts | 145 238.00 | |||
180 Liabilities Total | 254.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 135 000.00 | 135 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 426.00 | 7 426.00 | ||
484 DECREASES Financial Assets | 4 050.00 | 4 050.00 | ||
490 Total Fixed Assets (Gross Value) | 214 005.00 | 214 005.00 | ||
494 Total Fixed Assets (Decreases) | 214 005.00 | 214 005.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 142 999.00 | 142 999.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 60 000.00 | 60 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -82 999.00 | -82 999.00 | ||
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