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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : TRATTORIA DU DOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | TRATTORIA DU DOMUS |
| Siren | 490122637 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7310 |
| Management number | 2006B00936 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 72 000.00 | 11 500.00 | 60 500.00 | 72 000.00 |
072 Receivables – Other | 34 953.00 | 34 953.00 | 34 953.00 | |
084 Cash | 3 231.00 | 3 231.00 | 3 231.00 | |
096 Total Current Assets + Prepaid Expenses | 38 185.00 | 38 185.00 | 38 185.00 | |
110 Total Assets | 110 185.00 | 11 500.00 | 98 685.00 | 110 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 145 019.00 | |||
134 Retained Earnings | -19 003.00 | |||
136 Profit for the Year | -28 796.00 | |||
142 Total Equity - Total I | 98 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 365.00 | |||
180 Liabilities Total | 98 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 114.00 | 1 114.00 | ||
232 Total operating income excluding VAT | 1 114.00 | 1 114.00 | ||
242 Other external expenses | 3 795.00 | 3 795.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 18 895.00 | 18 895.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 29 908.00 | 29 908.00 | ||
270 Operating profit | -28 794.00 | -28 794.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -28 796.00 | -28 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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