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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : CAFE DE SAINT-FONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | CAFE DE SAINT-FONS |
| Siren | 819084534 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014289 |
| Management number | 2016B01828 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 1 390.00 | 23.00 | 1 367.00 | 1 390.00 |
044 Total Fixed Assets | 26 390.00 | 23.00 | 26 367.00 | 26 390.00 |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 770.00 | 770.00 | 770.00 | |
110 Total Assets | 27 160.00 | 23.00 | 27 137.00 | 27 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 060.00 | |||
142 Total Equity - Total I | 8 060.00 | |||
156 Loans and similar debts | 898.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 646.00 | |||
172 Other debts | 17 892.00 | |||
176 Total debts | 19 077.00 | |||
180 Liabilities Total | 27 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 453.00 | 53 453.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 454.00 | 53 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 184.00 | 21 184.00 | ||
242 Other external expenses | 23 249.00 | 23 249.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 45 141.00 | 45 141.00 | ||
270 Operating profit | 8 313.00 | 8 313.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 246.00 | 1 246.00 | ||
310 Profit or loss | 7 060.00 | 7 060.00 | ||
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