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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : CAFE DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | CAFE DU COURS |
| Siren | 393756150 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 647 |
| Management number | 1994B40012 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 226 920.00 | 226 920.00 | 226 920.00 | |
084 Cash | 6 068.00 | 6 068.00 | 6 068.00 | |
096 Total Current Assets + Prepaid Expenses | 232 988.00 | 232 988.00 | 232 988.00 | |
110 Total Assets | 233 074.00 | 233 074.00 | 233 074.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 105 692.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 114 369.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 719.00 | |||
172 Other debts | 117 777.00 | |||
176 Total debts | 118 704.00 | |||
180 Liabilities Total | 233 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 814.00 | 1 814.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 964.00 | 1 964.00 | ||
270 Operating profit | -1 964.00 | -1 964.00 | ||
280 Financial income | 2 309.00 | 2 309.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 85.00 | 85.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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