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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : BATHROOM TAKEAWAY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-10-27 | Public | 2020-06-30 | Complete |
| 2021-02-24 | Public | 2019-06-30 | Complete |
| 2019-02-28 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | BATHROOM TAKEAWAY SARL |
| Siren | 811791839 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 9178 |
| Management number | 2015B11671 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 158.00 | 158.00 | 158.00 | |
BJ TOTAL (I) | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 7 461.00 | 7 461.00 | 7 461.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 9 480.00 | 9 480.00 | 9 480.00 | |
CO Grand total (0 to V) | 9 638.00 | 9 638.00 | 9 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 356.00 | -11 356.00 | ||
DL TOTAL (I) | -8 856.00 | -8 856.00 | ||
DX Trade payables and related accounts | 13 664.00 | 13 664.00 | ||
EC TOTAL (IV) | 18 494.00 | 18 494.00 | ||
EE Grand total (I to V) | 9 638.00 | 9 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 841.00 | 841.00 | 841.00 | |
FJ Net sales | 841.00 | 841.00 | 841.00 | |
FR Total operating income (I) | 841.00 | |||
FS Purchases of goods (including customs duties) | 551.00 | |||
FW Other purchases and external expenses | 11 646.00 | |||
GF Total Operating Expenses (II) | 12 197.00 | |||
GG - OPERATING RESULT (I - II) | -11 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 841.00 | 841.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 197.00 | 12 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 356.00 | -11 356.00 | ||
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