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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : LOU BISTROT D'AUBOUSSIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| Name | LOU BISTROT D'AUBOUSSIERA |
| Siren | 752436840 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2018/001018 |
| Management number | 2012B00377 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07440 ALBOUSSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 810.00 | 12 842.00 | 17 967.00 | 30 810.00 |
028 Tangible Assets | 29 608.00 | 15 709.00 | 13 899.00 | 29 608.00 |
040 Financial Assets | 197.00 | 197.00 | 197.00 | |
044 Total Fixed Assets | 60 616.00 | 28 551.00 | 32 064.00 | 60 616.00 |
050 Raw materials, supplies, in progress | 1 734.00 | 1 734.00 | 1 734.00 | |
068 Receivables – Trade and related accounts | 3 293.00 | 3 293.00 | 3 293.00 | |
072 Receivables – Other | 6 167.00 | 6 167.00 | 6 167.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 12 724.00 | 12 724.00 | 12 724.00 | |
110 Total Assets | 73 341.00 | 28 551.00 | 44 789.00 | 73 341.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 088.00 | |||
142 Total Equity - Total I | 4 911.00 | |||
156 Loans and similar debts | 4 939.00 | |||
166 Suppliers and related accounts | 17 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 357.00 | |||
172 Other debts | 17 855.00 | |||
176 Total debts | 39 877.00 | |||
180 Liabilities Total | 44 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 423.00 | |||
195 Of which payables due in more than one year | 2 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 423.00 | 423.00 | ||
490 Total Fixed Assets (Gross Value) | 60 193.00 | 60 193.00 | ||
492 Total Fixed Assets (Increases) | 423.00 | 423.00 | ||
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