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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : LAS TAPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | LAS TAPAS |
| Siren | 801527805 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002104 |
| Management number | 2014B00648 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 2 500.00 | 883.00 | 1 617.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 883.00 | 1 617.00 | 2 500.00 |
060 Merchandise inventory | 536.00 | 536.00 | 536.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 1 780.00 | 1 780.00 | 1 780.00 | |
096 Total Current Assets + Prepaid Expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
110 Total Assets | 4 936.00 | 883.00 | 4 053.00 | 4 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 906.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 475.00 | |||
172 Other debts | 1 477.00 | |||
176 Total debts | 3 147.00 | |||
180 Liabilities Total | 4 053.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 254.00 | 34 670.00 | 36 254.00 | |
234 Purchases of goods (including customs duties) | 11 650.00 | 10 520.00 | 11 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 43.00 | 125.00 | |
242 Other external expenses | 11 898.00 | 15 370.00 | 11 898.00 | |
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 11 000.00 | 6 810.00 | 11 000.00 | |
252 Social security contributions | 2 119.00 | |||
254 Depreciation and amortization | 500.00 | 383.00 | 500.00 | |
264 Total operating expenses | 35 749.00 | 34 811.00 | 35 749.00 | |
270 Operating profit | 505.00 | 505.00 | ||
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 12.00 | 8.00 | 12.00 | |
300 Exceptional expenses | 353.00 | 86.00 | 353.00 | |
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 140.00 | 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 11 500.00 | 11 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
494 Total Fixed Assets (Decreases) | 11 500.00 | 11 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 500.00 | 11 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 500.00 | 11 500.00 | ||
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