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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : RESTAURANT SANDWICHERIE GREC BRANCION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | RESTAURANT SANDWICHERIE GREC BRANCION |
| Siren | 501675441 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45703 |
| Management number | 2007B26728 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 466.00 | 24 173.00 | 19 293.00 | 43 466.00 |
044 Total Fixed Assets | 43 466.00 | 24 173.00 | 19 293.00 | 43 466.00 |
068 Receivables – Trade and related accounts | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 19 860.00 | 19 860.00 | 19 860.00 | |
110 Total Assets | 63 326.00 | 24 173.00 | 39 152.00 | 63 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 435.00 | |||
136 Profit for the Year | 3 832.00 | |||
142 Total Equity - Total I | -5 603.00 | |||
156 Loans and similar debts | 10 395.00 | |||
166 Suppliers and related accounts | 12 165.00 | |||
172 Other debts | 22 195.00 | |||
176 Total debts | 44 755.00 | |||
180 Liabilities Total | 39 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 000.00 | 18 000.00 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 9 697.00 | 9 697.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 4 086.00 | 4 086.00 | ||
264 Total operating expenses | 14 168.00 | 14 168.00 | ||
270 Operating profit | 3 832.00 | 3 832.00 | ||
310 Profit or loss | 3 832.00 | 3 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 466.00 | 43 466.00 | ||
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