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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EURL BAR DU CREDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | EURL BAR DU CREDO |
| Siren | 503449175 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7178 |
| Management number | 2008B00347 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Bellegarde-sur-Valserine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 37 314.00 | 29 828.00 | 7 487.00 | 37 314.00 |
044 Total Fixed Assets | 67 314.00 | 29 828.00 | 37 487.00 | 67 314.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 739.00 | 739.00 | 739.00 | |
110 Total Assets | 68 053.00 | 29 828.00 | 38 226.00 | 68 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 25 198.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | 27 050.00 | |||
156 Loans and similar debts | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 913.00 | |||
172 Other debts | 6 772.00 | |||
176 Total debts | 11 176.00 | |||
180 Liabilities Total | 38 226.00 | |||
195 Of which payables due in more than one year | 3 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 050.00 | 8 400.00 | 8 050.00 | |
232 Total operating income excluding VAT | 8 050.00 | 8 400.00 | 8 050.00 | |
242 Other external expenses | 1 668.00 | 1 031.00 | 1 668.00 | |
244 Taxes, duties and similar payments | 308.00 | 395.00 | 308.00 | |
254 Depreciation and amortization | 2 504.00 | 3 516.00 | 2 504.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 480.00 | 4 943.00 | 4 480.00 | |
270 Operating profit | 3 570.00 | 3 458.00 | 3 570.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 393.00 | |||
294 Financial expenses | 607.00 | 958.00 | 607.00 | |
300 Exceptional expenses | 2 090.00 | 1 750.00 | 2 090.00 | |
306 Income tax's | 131.00 | 178.00 | 131.00 | |
310 Profit or loss | 742.00 | 968.00 | 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 314.00 | 67 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 610.00 | 1 610.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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