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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : LE PETIT BOUCLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2015-09-30 | Simplified |
| Name | LE PETIT BOUCLARD |
| Siren | 808785315 |
| Closing | 2015-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000725 |
| Management number | 2015B00019 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 813.00 | 7 813.00 | 7 813.00 | |
028 Tangible Assets | 4 442.00 | 690.00 | 3 752.00 | 4 442.00 |
044 Total Fixed Assets | 12 255.00 | 690.00 | 11 565.00 | 12 255.00 |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 2 177.00 | 2 177.00 | 2 177.00 | |
096 Total Current Assets + Prepaid Expenses | 3 311.00 | 3 311.00 | 3 311.00 | |
110 Total Assets | 15 566.00 | 690.00 | 14 876.00 | 15 566.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -7 621.00 | |||
142 Total Equity - Total I | -7 471.00 | |||
156 Loans and similar debts | 3 045.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 132.00 | |||
172 Other debts | 17 132.00 | |||
176 Total debts | 22 348.00 | |||
180 Liabilities Total | 14 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 212.00 | 16 212.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 16 262.00 | 16 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 840.00 | 7 840.00 | ||
242 Other external expenses | 15 052.00 | 15 052.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 23 850.00 | 23 850.00 | ||
270 Operating profit | -7 587.00 | -7 587.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -7 621.00 | -7 621.00 | ||
374 Amount of VAT collected | 1 978.00 | 1 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 813.00 | 7 813.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 914.00 | 2 914.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 955.00 | 955.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 573.00 | 573.00 | ||
492 Total Fixed Assets (Increases) | 12 256.00 | 12 256.00 | ||
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