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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : L'ETERNEEL RESTAURANT LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | L'ETERNEEL RESTAURANT LOUNGE |
| Siren | 821359460 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8144 |
| Management number | 2016B15713 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
060 Merchandise inventory | 1 780.00 | 1 780.00 | 1 780.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 3 703.00 | 3 703.00 | 3 703.00 | |
110 Total Assets | 27 303.00 | 27 303.00 | 27 303.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 355.00 | |||
142 Total Equity - Total I | 4 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 533.00 | |||
172 Other debts | 22 948.00 | |||
176 Total debts | 22 948.00 | |||
180 Liabilities Total | 27 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 400.00 | 27 400.00 | ||
232 Total operating income excluding VAT | 27 400.00 | 27 400.00 | ||
234 Purchases of goods (including customs duties) | 15 705.00 | 15 705.00 | ||
236 Inventory change (goods) | -1 780.00 | -1 780.00 | ||
242 Other external expenses | 10 704.00 | 10 704.00 | ||
264 Total operating expenses | 24 629.00 | 24 629.00 | ||
270 Operating profit | 2 770.00 | 2 770.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 355.00 | 2 355.00 | ||
374 Amount of VAT collected | 2 740.00 | 2 740.00 | ||
378 Amount of deductible VAT on goods and services | 4 172.00 | 4 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 23 600.00 | 23 600.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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