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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : LE BISTROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-08-09 | Public | 2016-06-30 | Simplified |
| Name | LE BISTROT |
| Siren | 517885224 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/008935 |
| Management number | 2009B04856 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 800.00 | 800.00 | 800.00 | |
110 Total Assets | 45 800.00 | 45 800.00 | 45 800.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 985.00 | |||
136 Profit for the Year | 8 509.00 | |||
142 Total Equity - Total I | 5 524.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 077.00 | |||
172 Other debts | 40 077.00 | |||
176 Total debts | 40 276.00 | |||
180 Liabilities Total | 45 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 594.00 | 594.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
264 Total operating expenses | 1 297.00 | 1 297.00 | ||
270 Operating profit | -1 297.00 | -1 297.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 8 509.00 | 8 509.00 | ||
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