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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : A LA BONNE FRANQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | A LA BONNE FRANQUETTE |
| Siren | 798138145 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1882 |
| Management number | 2013B00917 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 500.00 | 36 500.00 | 36 500.00 | |
028 Tangible Assets | 6 876.00 | 1 929.00 | 4 947.00 | 6 876.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 45 076.00 | 1 929.00 | 43 147.00 | 45 076.00 |
050 Raw materials, supplies, in progress | 240.00 | 240.00 | 240.00 | |
064 Advances and down payments on orders | 1 167.00 | 1 167.00 | 1 167.00 | |
068 Receivables – Trade and related accounts | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 5 512.00 | 5 512.00 | 5 512.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 8 290.00 | 8 290.00 | 8 290.00 | |
110 Total Assets | 53 366.00 | 1 929.00 | 51 437.00 | 53 366.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 6 458.00 | |||
136 Profit for the Year | 4 050.00 | |||
142 Total Equity - Total I | 13 258.00 | |||
156 Loans and similar debts | 15 628.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 958.00 | |||
172 Other debts | 18 758.00 | |||
174 Prepaid income | 1 481.00 | |||
176 Total debts | 38 179.00 | |||
180 Liabilities Total | 51 437.00 | |||
195 Of which payables due in more than one year | 12 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 543.00 | 85 543.00 | ||
224 Capitalized production | 807.00 | 807.00 | ||
230 Other income | 2 310.00 | 2 310.00 | ||
232 Total operating income excluding VAT | 88 660.00 | 88 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 267.00 | 29 267.00 | ||
240 Inventory changes (raw materials and supplies) | 219.00 | 219.00 | ||
242 Other external expenses | 31 324.00 | 31 324.00 | ||
243 (including business tax) | -9 331.00 | -9 331.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
250 Staff compensation | 16 454.00 | 16 454.00 | ||
252 Social security contributions | 3 327.00 | 3 327.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 83 215.00 | 83 215.00 | ||
270 Operating profit | 5 445.00 | 5 445.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 4 050.00 | 4 050.00 | ||
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