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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : FRITERIE ELDORADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRITERIE ELDORADO |
| Siren | 412574972 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12991 |
| Management number | 1997B00749 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 330.00 | 330.00 | 330.00 | |
028 Tangible Assets | 86 670.00 | 70 428.00 | 16 242.00 | 86 670.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 88 080.00 | 70 758.00 | 17 322.00 | 88 080.00 |
050 Raw materials, supplies, in progress | 162.00 | 162.00 | 162.00 | |
060 Merchandise inventory | 547.00 | 547.00 | 547.00 | |
068 Receivables – Trade and related accounts | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
084 Cash | 10 978.00 | 10 978.00 | 10 978.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 14 411.00 | 14 411.00 | 14 411.00 | |
110 Total Assets | 102 491.00 | 70 758.00 | 31 733.00 | 102 491.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 1 759.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 15 103.00 | |||
156 Loans and similar debts | 10 542.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
172 Other debts | 4 711.00 | |||
176 Total debts | 16 630.00 | |||
180 Liabilities Total | 31 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 938.00 | |||
195 Of which payables due in more than one year | 7 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 938.00 | 9 938.00 | ||
490 Total Fixed Assets (Gross Value) | 80 642.00 | 80 642.00 | ||
492 Total Fixed Assets (Increases) | 9 938.00 | 9 938.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 553.00 | 1 553.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 947.00 | 947.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -947.00 | -947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 745.00 | 8 745.00 | ||
378 Amount of deductible VAT on goods and services | 5 228.00 | 5 228.00 | ||
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