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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : Pêché de gourmandise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | Pêché de gourmandise |
| Siren | 804695807 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7712 |
| Management number | 2014B01058 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 100.00 | 41 100.00 | 41 100.00 | |
028 Tangible Assets | 8 900.00 | 2 857.00 | 6 042.00 | 8 900.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 51 400.00 | 2 857.00 | 48 542.00 | 51 400.00 |
060 Merchandise inventory | 1 206.00 | 1 206.00 | 1 206.00 | |
068 Receivables – Trade and related accounts | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 3 735.00 | 3 735.00 | 3 735.00 | |
096 Total Current Assets + Prepaid Expenses | 6 807.00 | 6 807.00 | 6 807.00 | |
110 Total Assets | 58 207.00 | 2 857.00 | 55 350.00 | 58 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 1 099.00 | |||
156 Loans and similar debts | 35 483.00 | |||
166 Suppliers and related accounts | 8 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 239.00 | |||
172 Other debts | 10 403.00 | |||
176 Total debts | 54 251.00 | |||
180 Liabilities Total | 55 350.00 | |||
195 Of which payables due in more than one year | 28 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 542.00 | 55 542.00 | ||
232 Total operating income excluding VAT | 55 543.00 | 55 543.00 | ||
234 Purchases of goods (including customs duties) | 22 134.00 | 22 134.00 | ||
236 Inventory change (goods) | 3 965.00 | 3 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 17 594.00 | 17 594.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 2 032.00 | ||
250 Staff compensation | 6 322.00 | 6 322.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 1 271.00 | 1 271.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 54 587.00 | 54 587.00 | ||
270 Operating profit | 955.00 | 955.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1 018.00 | 1 018.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 400.00 | 51 400.00 | ||
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