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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : SARL LE SANFLORAIN RESTAURANT L'AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LE SANFLORAIN RESTAURANT L'AUVERGNE |
| Siren | 407906585 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/000595 |
| Management number | 2000B00441 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15100 ROFFIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 148 983.00 | 57 280.00 | 91 703.00 | 148 983.00 |
040 Financial Assets | 19 573.00 | 19 573.00 | 19 573.00 | |
044 Total Fixed Assets | 266 556.00 | 57 280.00 | 209 276.00 | 266 556.00 |
064 Advances and down payments on orders | 65 240.00 | 65 240.00 | 65 240.00 | |
072 Receivables – Other | 25 057.00 | 25 057.00 | 25 057.00 | |
084 Cash | 183 236.00 | 183 236.00 | 183 236.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 273 572.00 | 273 572.00 | 273 572.00 | |
110 Total Assets | 540 129.00 | 57 280.00 | 482 848.00 | 540 129.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 248 215.00 | |||
136 Profit for the Year | 85 564.00 | |||
142 Total Equity - Total I | 342 164.00 | |||
156 Loans and similar debts | 82 431.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 657.00 | |||
172 Other debts | 57 013.00 | |||
176 Total debts | 140 685.00 | |||
180 Liabilities Total | 482 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 896.00 | |||
195 Of which payables due in more than one year | 42 668.00 | |||
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