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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : COMPTOIR DES PORCELETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | COMPTOIR DES PORCELETS |
| Siren | 809664196 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 50 |
| Management number | 2015B00104 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 530.00 | 9 530.00 | 9 530.00 | |
AL Advances and down payments on intangible assets. | 1 850.00 | 463.00 | 1 388.00 | 1 850.00 |
AR Technical installations, industrial equipment and tools | 7 750.00 | 1 108.00 | 6 642.00 | 7 750.00 |
AT Other tangible assets | 430.00 | 28.00 | 402.00 | 430.00 |
BJ TOTAL (I) | 19 560.00 | 1 599.00 | 17 961.00 | 19 560.00 |
BL Raw materials, supplies | 167.00 | 167.00 | 167.00 | |
BZ Other receivables | 2 523.00 | 2 523.00 | 2 523.00 | |
CF Cash and cash equivalents | 6 206.00 | 6 206.00 | 6 206.00 | |
CH Prepaid expenses | 271.00 | 271.00 | 271.00 | |
CJ TOTAL (II) | 9 168.00 | 9 168.00 | 9 168.00 | |
CO Grand total (0 to V) | 28 728.00 | 1 599.00 | 27 129.00 | 28 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 37 127.00 | 37 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 426.00 | 15 426.00 | ||
240 Inventory changes (raw materials and supplies) | -167.00 | -167.00 | ||
242 Other external expenses | 13 913.00 | 13 913.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 3 013.00 | 3 013.00 | ||
252 Social security contributions | 868.00 | 868.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
270 Operating profit | 2 191.00 | 2 191.00 | ||
310 Profit or loss | 2 191.00 | 2 191.00 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 191.00 | 2 191.00 | ||
DL TOTAL (I) | 6 191.00 | 6 191.00 | ||
DX Trade payables and related accounts | 291.00 | 291.00 | ||
EC TOTAL (IV) | 20 938.00 | 20 938.00 | ||
EE Grand total (I to V) | 27 129.00 | 27 129.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 666.00 | 20 666.00 | 20 666.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 938.00 | 20 938.00 | 20 938.00 | |
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