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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : BISTROT DE LA DOUANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BISTROT DE LA DOUANE |
| Siren | 818259343 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9301 |
| Management number | 2016B00461 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 5 000.00 | 839.00 | 4 161.00 | 5 000.00 |
044 Total Fixed Assets | 80 000.00 | 839.00 | 79 161.00 | 80 000.00 |
060 Merchandise inventory | 2 546.00 | 2 546.00 | 2 546.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 3 100.00 | 3 100.00 | 3 100.00 | |
096 Total Current Assets + Prepaid Expenses | 5 851.00 | 5 851.00 | 5 851.00 | |
110 Total Assets | 85 851.00 | 839.00 | 85 012.00 | 85 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 028.00 | |||
142 Total Equity - Total I | 6 028.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 208.00 | |||
172 Other debts | 76 960.00 | |||
176 Total debts | 78 984.00 | |||
180 Liabilities Total | 85 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 308.00 | 32 308.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 35 593.00 | 35 593.00 | ||
234 Purchases of goods (including customs duties) | 12 086.00 | 12 086.00 | ||
236 Inventory change (goods) | -2 546.00 | -2 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 18 651.00 | 18 651.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 839.00 | 839.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 29 680.00 | 29 680.00 | ||
270 Operating profit | 5 914.00 | 5 914.00 | ||
306 Income tax's | 886.00 | 886.00 | ||
310 Profit or loss | 5 028.00 | 5 028.00 | ||
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