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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : AU VILLAGE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU VILLAGE GOURMAND |
| Siren | 752115972 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6100 |
| Management number | 2012B00654 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
028 Tangible Assets | 12 673.00 | 4 061.00 | 8 612.00 | 12 673.00 |
040 Financial Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 25 648.00 | 4 061.00 | 21 587.00 | 25 648.00 |
050 Raw materials, supplies, in progress | 615.00 | 615.00 | 615.00 | |
072 Receivables – Other | 10 255.00 | 10 255.00 | 10 255.00 | |
084 Cash | 6 070.00 | 6 070.00 | 6 070.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 939.00 | 16 939.00 | 16 939.00 | |
110 Total Assets | 42 587.00 | 4 061.00 | 38 526.00 | 42 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 165.00 | |||
134 Retained Earnings | 2 908.00 | |||
136 Profit for the Year | -19 697.00 | |||
142 Total Equity - Total I | -15 624.00 | |||
156 Loans and similar debts | 7 786.00 | |||
166 Suppliers and related accounts | 3 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 733.00 | |||
172 Other debts | 42 936.00 | |||
176 Total debts | 54 151.00 | |||
180 Liabilities Total | 38 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 673.00 | 8 673.00 | ||
490 Total Fixed Assets (Gross Value) | 16 975.00 | 16 975.00 | ||
492 Total Fixed Assets (Increases) | 8 673.00 | 8 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 551.00 | 4 551.00 | ||
378 Amount of deductible VAT on goods and services | 7 564.00 | 7 564.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 5.00 | 5.00 | ||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
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