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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : BAR DU CASINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | BAR DU CASINO |
| Siren | 804833887 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15878 |
| Management number | 2014B01634 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84840 Lapalud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 670.00 | 37 670.00 | 37 670.00 | |
014 Intangible Assets - Other | 11 263.00 | 3 902.00 | 7 362.00 | 11 263.00 |
028 Tangible Assets | 39 638.00 | 17 068.00 | 22 570.00 | 39 638.00 |
040 Financial Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 88 698.00 | 20 969.00 | 67 728.00 | 88 698.00 |
050 Raw materials, supplies, in progress | 1 788.00 | 1 788.00 | 1 788.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 542.00 | 542.00 | 542.00 | |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 1 792.00 | 1 792.00 | 1 792.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 827.00 | 7 827.00 | 7 827.00 | |
110 Total Assets | 96 525.00 | 20 969.00 | 75 556.00 | 96 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 12 913.00 | |||
136 Profit for the Year | 7 870.00 | |||
142 Total Equity - Total I | 21 784.00 | |||
156 Loans and similar debts | 44 653.00 | |||
166 Suppliers and related accounts | 4 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 5 028.00 | |||
176 Total debts | 53 772.00 | |||
180 Liabilities Total | 75 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 32 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 88 098.00 | 88 098.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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