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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : YAKITORI CHELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | YAKITORI CHELLES |
| Siren | 528279276 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 5881 |
| Management number | 2010B01833 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
014 Intangible Assets - Other | 21 219.00 | 21 219.00 | 21 219.00 | |
028 Tangible Assets | 67 374.00 | 35 808.00 | 31 566.00 | 67 374.00 |
040 Financial Assets | 9 010.00 | 9 010.00 | 9 010.00 | |
044 Total Fixed Assets | 372 603.00 | 57 027.00 | 315 576.00 | 372 603.00 |
050 Raw materials, supplies, in progress | 743.00 | 743.00 | 743.00 | |
060 Merchandise inventory | 6 375.00 | 6 375.00 | 6 375.00 | |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 15 071.00 | 15 071.00 | 15 071.00 | |
084 Cash | 128 583.00 | 128 583.00 | 128 583.00 | |
092 Prepaid expenses | 3 502.00 | 3 502.00 | 3 502.00 | |
096 Total Current Assets + Prepaid Expenses | 154 311.00 | 154 311.00 | 154 311.00 | |
110 Total Assets | 526 913.00 | 57 027.00 | 469 886.00 | 526 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 151 420.00 | |||
136 Profit for the Year | 69 403.00 | |||
142 Total Equity - Total I | 229 623.00 | |||
156 Loans and similar debts | 66 367.00 | |||
166 Suppliers and related accounts | 16 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 354.00 | |||
172 Other debts | 157 123.00 | |||
176 Total debts | 240 263.00 | |||
180 Liabilities Total | 469 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
490 Total Fixed Assets (Gross Value) | 370 196.00 | 370 196.00 | ||
492 Total Fixed Assets (Increases) | 2 407.00 | 2 407.00 | ||
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