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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : CAFE DE L ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CAFE DE L ABBAYE |
| Siren | 453134348 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12483 |
| Management number | 2004B01232 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
028 Tangible Assets | 36 105.00 | 35 603.00 | 502.00 | 36 105.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 63 605.00 | 35 603.00 | 28 002.00 | 63 605.00 |
068 Receivables – Trade and related accounts | 3 824.00 | 1 912.00 | 1 912.00 | 3 824.00 |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 6 806.00 | 6 806.00 | 6 806.00 | |
096 Total Current Assets + Prepaid Expenses | 11 378.00 | 1 912.00 | 9 466.00 | 11 378.00 |
110 Total Assets | 74 984.00 | 37 515.00 | 37 468.00 | 74 984.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 32 106.00 | |||
136 Profit for the Year | 4 173.00 | |||
142 Total Equity - Total I | 36 389.00 | |||
172 Other debts | 1 079.00 | |||
176 Total debts | 1 079.00 | |||
180 Liabilities Total | 37 468.00 | |||
199 Of which current accounts of debit partners | 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 290.00 | 19 040.00 | 20 290.00 | |
230 Other income | 1 115.00 | 1 102.00 | 1 115.00 | |
232 Total operating income excluding VAT | 21 405.00 | 20 142.00 | 21 405.00 | |
242 Other external expenses | 13 932.00 | 11 556.00 | 13 932.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 655.00 | 386.00 | |
254 Depreciation and amortization | 265.00 | 1 822.00 | 265.00 | |
256 Provisions | 1 912.00 | 1 912.00 | ||
264 Total operating expenses | 16 495.00 | 14 033.00 | 16 495.00 | |
270 Operating profit | 4 910.00 | 6 109.00 | 4 910.00 | |
306 Income tax's | 737.00 | 916.00 | 737.00 | |
310 Profit or loss | 4 173.00 | 5 193.00 | 4 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 605.00 | 63 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 912.00 | 1 912.00 | ||
682 INCREASES Total Statement of Provisions | 1 912.00 | 1 912.00 | ||
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