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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : BAR RESTAURANT L AVIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAR RESTAURANT L AVIATION |
| Siren | 752616953 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 964 |
| Management number | 2012B00317 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 3 260.00 | 2 771.00 | 489.00 | 3 260.00 |
028 Tangible Assets | 48 548.00 | 27 046.00 | 21 501.00 | 48 548.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 59 009.00 | 29 818.00 | 29 190.00 | 59 009.00 |
050 Raw materials, supplies, in progress | 2 747.00 | 2 747.00 | 2 747.00 | |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
084 Cash | 2 733.00 | 2 733.00 | 2 733.00 | |
092 Prepaid expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 11 416.00 | 11 416.00 | 11 416.00 | |
110 Total Assets | 70 425.00 | 29 818.00 | 40 607.00 | 70 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 569.00 | |||
136 Profit for the Year | 4 593.00 | |||
142 Total Equity - Total I | -15 976.00 | |||
166 Suppliers and related accounts | 3 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 931.00 | |||
172 Other debts | 52 963.00 | |||
176 Total debts | 56 583.00 | |||
180 Liabilities Total | 40 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
193 Of which financial assets due in less than one year | 2 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 57 342.00 | 57 342.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
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