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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : JEUNES RESTAURATEURS BOURBONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | JEUNES RESTAURATEURS BOURBONNAIS |
| Siren | 800742827 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3594 |
| Management number | 2014B00932 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 ST WITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 642.00 | 1 439.00 | 203.00 | 1 642.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 722.00 | 1 439.00 | 283.00 | 1 722.00 |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
110 Total Assets | 3 335.00 | 1 439.00 | 1 896.00 | 3 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -119 753.00 | |||
136 Profit for the Year | -7 491.00 | |||
142 Total Equity - Total I | -126 244.00 | |||
156 Loans and similar debts | 28 674.00 | |||
166 Suppliers and related accounts | 13 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 236.00 | |||
172 Other debts | 86 302.00 | |||
176 Total debts | 128 140.00 | |||
180 Liabilities Total | 1 896.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 667.00 | |||
195 Of which payables due in more than one year | 20 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 373.00 | |||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 3.00 | 3 622.00 | 3.00 | |
232 Total operating income excluding VAT | 16 003.00 | 180 994.00 | 16 003.00 | |
234 Purchases of goods (including customs duties) | 110.00 | 102 199.00 | 110.00 | |
236 Inventory change (goods) | 1 822.00 | |||
242 Other external expenses | 13 252.00 | 69 650.00 | 13 252.00 | |
244 Taxes, duties and similar payments | 766.00 | 2 383.00 | 766.00 | |
250 Staff compensation | 6 599.00 | 41 285.00 | 6 599.00 | |
252 Social security contributions | 2 112.00 | 10 120.00 | 2 112.00 | |
254 Depreciation and amortization | 548.00 | 1 702.00 | 548.00 | |
262 Other expenses | 185.00 | 2 598.00 | 185.00 | |
264 Total operating expenses | 23 572.00 | 231 759.00 | 23 572.00 | |
270 Operating profit | -7 569.00 | -50 765.00 | -7 569.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 11 667.00 | 11 667.00 | ||
294 Financial expenses | 3 528.00 | 4 911.00 | 3 528.00 | |
300 Exceptional expenses | 8 062.00 | 251.00 | 8 062.00 | |
310 Profit or loss | -7 491.00 | -55 927.00 | -7 491.00 | |
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