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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : DHP RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | DHP RESTAURATION |
| Siren | 453890048 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 1027 |
| Management number | 2009B00516 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86440 Migné-Auxances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 104 380.00 | 104 380.00 | 104 380.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 104 518.00 | 104 518.00 | 104 518.00 | |
110 Total Assets | 104 518.00 | 104 518.00 | 104 518.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 93 535.00 | |||
136 Profit for the Year | -1 443.00 | |||
142 Total Equity - Total I | 103 092.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564.00 | |||
172 Other debts | 682.00 | |||
176 Total debts | 1 426.00 | |||
180 Liabilities Total | 104 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 4 452.00 | 4 452.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
252 Social security contributions | 5.00 | |||
264 Total operating expenses | 4 609.00 | 4 609.00 | ||
270 Operating profit | -3 409.00 | -3 409.00 | ||
280 Financial income | 2 062.00 | 2 062.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | -1 443.00 | -1 443.00 | ||
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