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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : LA TAVERNE DE LOUHANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-11-26 | Public | 2017-09-30 | Simplified |
| 2017-12-14 | Public | 2016-09-30 | Simplified |
| Name | LA TAVERNE DE LOUHANS |
| Siren | 448659946 |
| Closing | 2016-09-30 |
| Registry code | 7102 |
| Registration number | 5360 |
| Management number | 2003B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71310 Mervans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
028 Tangible Assets | 49 962.00 | 38 503.00 | 11 458.00 | 49 962.00 |
044 Total Fixed Assets | 151 962.00 | 38 503.00 | 113 458.00 | 151 962.00 |
072 Receivables – Other | 16 771.00 | 16 771.00 | 16 771.00 | |
084 Cash | 12 295.00 | 12 295.00 | 12 295.00 | |
096 Total Current Assets + Prepaid Expenses | 29 067.00 | 29 067.00 | 29 067.00 | |
110 Total Assets | 181 028.00 | 38 503.00 | 142 525.00 | 181 028.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 125 827.00 | |||
136 Profit for the Year | -2 466.00 | |||
142 Total Equity - Total I | 132 160.00 | |||
156 Loans and similar debts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 288.00 | |||
172 Other debts | 10 288.00 | |||
176 Total debts | 10 365.00 | |||
180 Liabilities Total | 142 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 953.00 | 1 953.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 3 444.00 | 3 444.00 | ||
264 Total operating expenses | 8 491.00 | 8 491.00 | ||
270 Operating profit | -2 490.00 | -2 490.00 | ||
280 Financial income | 24.00 | 24.00 | ||
310 Profit or loss | -2 466.00 | -2 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 962.00 | 151 962.00 | ||
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