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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : FLAT 4 RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | FLAT 4 RESTAURATION |
| Siren | 818755928 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6611 |
| Management number | 2016B00542 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 459.00 | 1 191.00 | 10 268.00 | 11 459.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 15 959.00 | 1 191.00 | 14 768.00 | 15 959.00 |
068 Receivables – Trade and related accounts | 18 472.00 | 18 472.00 | 18 472.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
084 Cash | 20 825.00 | 20 825.00 | 20 825.00 | |
096 Total Current Assets + Prepaid Expenses | 41 783.00 | 41 783.00 | 41 783.00 | |
110 Total Assets | 57 742.00 | 1 191.00 | 56 551.00 | 57 742.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -93.00 | |||
142 Total Equity - Total I | 407.00 | |||
164 Advances and down payments received on current orders | 7 612.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 398.00 | |||
172 Other debts | 46 476.00 | |||
176 Total debts | 56 144.00 | |||
180 Liabilities Total | 56 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 612.00 | 16 612.00 | ||
218 Production of services sold - France | 33 210.00 | 33 210.00 | ||
232 Total operating income excluding VAT | 49 822.00 | 49 822.00 | ||
234 Purchases of goods (including customs duties) | 24 898.00 | 24 898.00 | ||
242 Other external expenses | 20 302.00 | 20 302.00 | ||
244 Taxes, duties and similar payments | 2 569.00 | 2 569.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 1 191.00 | 1 191.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 906.00 | 49 906.00 | ||
270 Operating profit | -83.00 | -83.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -93.00 | -93.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 459.00 | 11 459.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 15 959.00 | 15 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 154.00 | 8 154.00 | ||
378 Amount of deductible VAT on goods and services | 6 299.00 | 6 299.00 | ||
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