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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : AU PETIT CHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | AU PETIT CHOU |
| Siren | 791323710 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 19270 |
| Management number | 2013B00731 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 23 850.00 | 7 926.00 | 15 924.00 | 23 850.00 |
040 Financial Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 59 349.00 | 7 926.00 | 51 423.00 | 59 349.00 |
050 Raw materials, supplies, in progress | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 3 512.00 | 3 512.00 | 3 512.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 530.00 | 4 530.00 | 4 530.00 | |
110 Total Assets | 63 878.00 | 7 926.00 | 55 952.00 | 63 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 157.00 | |||
136 Profit for the Year | -5 676.00 | |||
142 Total Equity - Total I | -1 833.00 | |||
156 Loans and similar debts | 26 639.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 749.00 | |||
172 Other debts | 30 219.00 | |||
176 Total debts | 57 786.00 | |||
180 Liabilities Total | 55 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 662.00 | 63 925.00 | 37 662.00 | |
230 Other income | 46.00 | 132.00 | 46.00 | |
232 Total operating income excluding VAT | 37 709.00 | 64 057.00 | 37 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 282.00 | 18 361.00 | 12 282.00 | |
240 Inventory changes (raw materials and supplies) | -690.00 | -220.00 | -690.00 | |
242 Other external expenses | 23 449.00 | 34 943.00 | 23 449.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 3 366.00 | 3 257.00 | 3 366.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 944.00 | 4 982.00 | 2 944.00 | |
262 Other expenses | 325.00 | 628.00 | 325.00 | |
264 Total operating expenses | 41 675.00 | 61 950.00 | 41 675.00 | |
270 Operating profit | -3 967.00 | 2 107.00 | -3 967.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 1 388.00 | 3 046.00 | 1 388.00 | |
300 Exceptional expenses | 325.00 | 219.00 | 325.00 | |
310 Profit or loss | -5 676.00 | -1 157.00 | -5 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 349.00 | 59 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 891.00 | 3 891.00 | ||
378 Amount of deductible VAT on goods and services | 2 413.00 | 2 413.00 | ||
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