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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : DF TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | DF TRAITEUR |
| Siren | 501848550 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4382 |
| Management number | 2008B50007 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 Saint-Just-Saint-Rambert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 020.00 | 4 020.00 | 4 020.00 | |
084 Cash | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 5 835.00 | 5 835.00 | 5 835.00 | |
110 Total Assets | 5 835.00 | 5 835.00 | 5 835.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -23 050.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | -15 318.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 639.00 | |||
172 Other debts | 20 313.00 | |||
176 Total debts | 21 153.00 | |||
180 Liabilities Total | 5 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 366.00 | 2 366.00 | ||
264 Total operating expenses | 2 366.00 | 2 366.00 | ||
270 Operating profit | -2 366.00 | -2 366.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 367.00 | -2 367.00 | ||
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