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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BOWDEN'S DELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | BOWDEN'S DELI |
| Siren | 810036814 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 11639 |
| Management number | 2015B01916 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 335.00 | 359.00 | 3 976.00 | 4 335.00 |
044 Total Fixed Assets | 4 335.00 | 359.00 | 3 976.00 | 4 335.00 |
072 Receivables – Other | 3 271.00 | 3 271.00 | 3 271.00 | |
084 Cash | 7 774.00 | 7 774.00 | 7 774.00 | |
096 Total Current Assets + Prepaid Expenses | 11 045.00 | 11 045.00 | 11 045.00 | |
110 Total Assets | 15 381.00 | 359.00 | 15 021.00 | 15 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 067.00 | |||
136 Profit for the Year | -8 067.00 | |||
142 Total Equity - Total I | -3 067.00 | |||
166 Suppliers and related accounts | 2 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 903.00 | |||
172 Other debts | 15 903.00 | |||
176 Total debts | 18 088.00 | |||
180 Liabilities Total | 15 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 284.00 | 7 284.00 | ||
232 Total operating income excluding VAT | 7 284.00 | 7 284.00 | ||
234 Purchases of goods (including customs duties) | 11 390.00 | 11 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 114.00 | 2 114.00 | ||
242 Other external expenses | 12 876.00 | 12 876.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 351.00 | 15 351.00 | ||
270 Operating profit | -8 067.00 | -8 067.00 | ||
310 Profit or loss | -8 067.00 | -8 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 464.00 | 2 464.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 870.00 | 1 870.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 4 335.00 | 4 335.00 | ||
492 Total Fixed Assets (Increases) | 4 335.00 | 4 335.00 | ||
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