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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : PETITS PLATS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | PETITS PLATS GOURMANDS |
| Siren | 831520424 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16545 |
| Management number | 2017B04289 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 BLANQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 133.00 | 1 367.00 | 1 500.00 |
028 Tangible Assets | 8 557.00 | 501.00 | 8 056.00 | 8 557.00 |
044 Total Fixed Assets | 10 057.00 | 634.00 | 9 422.00 | 10 057.00 |
050 Raw materials, supplies, in progress | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 4 027.00 | 4 027.00 | 4 027.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 5 635.00 | 5 635.00 | 5 635.00 | |
110 Total Assets | 15 692.00 | 634.00 | 15 058.00 | 15 692.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 191.00 | |||
142 Total Equity - Total I | -1 191.00 | |||
156 Loans and similar debts | 10 696.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 424.00 | |||
172 Other debts | 4 424.00 | |||
176 Total debts | 16 248.00 | |||
180 Liabilities Total | 15 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 057.00 | |||
195 Of which payables due in more than one year | 6 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 784.00 | 6 784.00 | ||
232 Total operating income excluding VAT | 6 784.00 | 6 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 069.00 | 3 069.00 | ||
240 Inventory changes (raw materials and supplies) | -566.00 | -566.00 | ||
242 Other external expenses | 7 704.00 | 7 704.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 10 915.00 | 10 915.00 | ||
270 Operating profit | -4 131.00 | -4 131.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -4 191.00 | -4 191.00 | ||
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