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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : BUFFET ET RECEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Partially confidential | 2016-12-31 | Complete |
| Name | BUFFET ET RECEPTIONS |
| Siren | 480752278 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7890 |
| Management number | 2005B00205 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 407.00 | 4 401.00 | 1 006.00 | 5 407.00 |
AR Technical installations, industrial equipment and tools | 37 445.00 | 26 993.00 | 10 452.00 | 37 445.00 |
AT Other tangible assets | 87 157.00 | 83 624.00 | 3 532.00 | 87 157.00 |
BH Other financial assets | 11 534.00 | 11 534.00 | 11 534.00 | |
BJ TOTAL (I) | 141 545.00 | 115 020.00 | 26 525.00 | 141 545.00 |
BL Raw materials, supplies | 594.00 | 594.00 | 594.00 | |
BX Customers and related accounts | 5 140.00 | 818.00 | 4 322.00 | 5 140.00 |
BZ Other receivables | 3 447.00 | 3 447.00 | 3 447.00 | |
CF Cash and cash equivalents | 4 599.00 | 4 599.00 | 4 599.00 | |
CH Prepaid expenses | 9 381.00 | 9 381.00 | 9 381.00 | |
CJ TOTAL (II) | 23 164.00 | 818.00 | 22 346.00 | 23 164.00 |
CO Grand total (0 to V) | 164 710.00 | 115 838.00 | 48 871.00 | 164 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -49 893.00 | 15 132.00 | -49 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 508.00 | -65 025.00 | 17 508.00 | |
DL TOTAL (I) | -26 884.00 | -44 393.00 | -26 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 724.00 | 46 671.00 | 36 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244.00 | 8 053.00 | 244.00 | |
DW Advances and down payments received on current orders | 7 445.00 | |||
DX Trade payables and related accounts | 21 876.00 | 33 436.00 | 21 876.00 | |
DY Tax and social security liabilities | 16 603.00 | 15 483.00 | 16 603.00 | |
EA Other liabilities | 308.00 | 29.00 | 308.00 | |
EC TOTAL (IV) | 75 756.00 | 111 119.00 | 75 756.00 | |
EE Grand total (I to V) | 48 871.00 | 66 726.00 | 48 871.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 818.00 | |||
7B Total provisions for depreciation | 818.00 | |||
7C Grand total | 818.00 | |||
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