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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : EL BOCADILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | EL BOCADILLO |
| Siren | 814670212 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2221 |
| Management number | 2015B01816 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 LE PONTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 12 000.00 | 2 800.00 | 9 200.00 | 12 000.00 |
044 Total Fixed Assets | 17 000.00 | 2 800.00 | 14 200.00 | 17 000.00 |
072 Receivables – Other | 10 220.00 | 10 220.00 | 10 220.00 | |
084 Cash | 24 623.00 | 24 623.00 | 24 623.00 | |
096 Total Current Assets + Prepaid Expenses | 34 843.00 | 34 843.00 | 34 843.00 | |
110 Total Assets | 51 843.00 | 2 800.00 | 49 043.00 | 51 843.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 447.00 | |||
142 Total Equity - Total I | 3 947.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 826.00 | |||
172 Other debts | 44 032.00 | |||
176 Total debts | 45 096.00 | |||
180 Liabilities Total | 49 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 598.00 | 6 598.00 | ||
378 Amount of deductible VAT on goods and services | 3 977.00 | 3 977.00 | ||
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