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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : RESTAURANT MAMA D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | RESTAURANT MAMA D. |
| Siren | 485222764 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74766 |
| Management number | 2005B21414 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 13 971.00 | 13 971.00 | 13 971.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 18 471.00 | 13 971.00 | 4 500.00 | 18 471.00 |
072 Receivables – Other | 7 478.00 | 7 478.00 | 7 478.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 712.00 | 2 712.00 | 2 712.00 | |
096 Total Current Assets + Prepaid Expenses | 10 269.00 | 10 269.00 | 10 269.00 | |
110 Total Assets | 28 740.00 | 13 971.00 | 14 769.00 | 28 740.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -3 124.00 | |||
136 Profit for the Year | -2 358.00 | |||
142 Total Equity - Total I | -2 982.00 | |||
172 Other debts | 17 751.00 | |||
176 Total debts | 17 751.00 | |||
180 Liabilities Total | 14 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 2 358.00 | 2 358.00 | ||
264 Total operating expenses | 2 358.00 | 2 358.00 | ||
270 Operating profit | -2 358.00 | -2 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 471.00 | 18 471.00 | ||
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