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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : L.J.L. RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | L.J.L. RESTAURATION |
| Siren | 514152891 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1748 |
| Management number | 2009B00325 |
| Activity code | 5610A |
| 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 | 04240 Méailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 186.00 | 30 186.00 | 30 186.00 | |
028 Tangible Assets | 32 484.00 | 32 484.00 | 32 484.00 | |
044 Total Fixed Assets | 62 670.00 | 32 484.00 | 30 186.00 | 62 670.00 |
050 Raw materials, supplies, in progress | 619.00 | 619.00 | 619.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
110 Total Assets | 64 409.00 | 32 484.00 | 31 925.00 | 64 409.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 507.00 | |||
134 Retained Earnings | -1 381.00 | |||
136 Profit for the Year | -1 797.00 | |||
142 Total Equity - Total I | 3 329.00 | |||
156 Loans and similar debts | 204.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 609.00 | |||
172 Other debts | 27 671.00 | |||
176 Total debts | 28 596.00 | |||
180 Liabilities Total | 31 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 331.00 | 10 331.00 | ||
232 Total operating income excluding VAT | 10 331.00 | 10 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 093.00 | 3 093.00 | ||
240 Inventory changes (raw materials and supplies) | -294.00 | -294.00 | ||
242 Other external expenses | 6 080.00 | 6 080.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
254 Depreciation and amortization | 2 273.00 | 2 273.00 | ||
264 Total operating expenses | 11 936.00 | 11 936.00 | ||
270 Operating profit | -1 604.00 | -1 604.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | -1 797.00 | -1 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 670.00 | 62 670.00 | ||
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