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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : RESTAURATION DES LANDES-GASCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | RESTAURATION DES LANDES-GASCOGNE |
| Siren | 331860148 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1913 |
| Management number | 2000B00054 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 FOUGUEYROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
014 Intangible Assets - Other | 1 480.00 | 1 480.00 | 1 480.00 | |
028 Tangible Assets | 52 696.00 | 49 704.00 | 2 992.00 | 52 696.00 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 72 713.00 | 51 184.00 | 21 528.00 | 72 713.00 |
050 Raw materials, supplies, in progress | 2 056.00 | 2 056.00 | 2 056.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
110 Total Assets | 76 652.00 | 51 184.00 | 25 468.00 | 76 652.00 |
120 Share or Individual Capital | 18 294.00 | |||
134 Retained Earnings | -8 605.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 9 958.00 | |||
156 Loans and similar debts | 3 342.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 336.00 | |||
172 Other debts | 10 477.00 | |||
176 Total debts | 15 509.00 | |||
180 Liabilities Total | 25 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 851.00 | 26 851.00 | ||
230 Other income | 2 108.00 | 2 108.00 | ||
232 Total operating income excluding VAT | 28 959.00 | 28 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 810.00 | 9 810.00 | ||
240 Inventory changes (raw materials and supplies) | 885.00 | 885.00 | ||
242 Other external expenses | 15 152.00 | 15 152.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 7 546.00 | 7 546.00 | ||
252 Social security contributions | 704.00 | 704.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
264 Total operating expenses | 35 645.00 | 35 645.00 | ||
270 Operating profit | -6 685.00 | -6 685.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 270.00 | 270.00 | ||
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