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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : LE CAFE 56 COURS MIRABEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | LE CAFE 56 COURS MIRABEAU |
| Siren | 811331602 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1515 |
| Management number | 2015B01009 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 000.00 | 114 000.00 | 114 000.00 | |
028 Tangible Assets | 20 497.00 | 1 682.00 | 18 815.00 | 20 497.00 |
044 Total Fixed Assets | 134 497.00 | 1 682.00 | 132 815.00 | 134 497.00 |
072 Receivables – Other | 12 362.00 | 12 362.00 | 12 362.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 12 547.00 | 12 547.00 | 12 547.00 | |
110 Total Assets | 147 044.00 | 1 682.00 | 145 362.00 | 147 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 433.00 | |||
142 Total Equity - Total I | -8 433.00 | |||
156 Loans and similar debts | 369.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 332.00 | |||
172 Other debts | 151 226.00 | |||
176 Total debts | 153 795.00 | |||
180 Liabilities Total | 145 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 219.00 | 61 219.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 66 219.00 | 66 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 194.00 | 32 194.00 | ||
242 Other external expenses | 31 826.00 | 31 826.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 7 862.00 | 7 862.00 | ||
252 Social security contributions | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 1 682.00 | 1 682.00 | ||
262 Other expenses | 662.00 | 662.00 | ||
264 Total operating expenses | 75 652.00 | 75 652.00 | ||
270 Operating profit | -9 433.00 | -9 433.00 | ||
310 Profit or loss | -9 433.00 | -9 433.00 | ||
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