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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : CHURRASCARIA O ARGOSELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2019-06-30 | Simplified |
| 2018-08-24 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| 2017-07-24 | Public | 2013-06-30 | Simplified |
| Name | CHURRASCARIA O ARGOSELO |
| Siren | 505278622 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 85252 |
| Management number | 2008B20340 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 697.00 | 65 697.00 | 65 697.00 | |
014 Intangible Assets - Other | 61 250.00 | 61 250.00 | 61 250.00 | |
028 Tangible Assets | 58 772.00 | 58 772.00 | 58 772.00 | |
040 Financial Assets | 6 640.00 | 6 640.00 | 6 640.00 | |
044 Total Fixed Assets | 192 360.00 | 58 772.00 | 133 587.00 | 192 360.00 |
072 Receivables – Other | 25 742.00 | 25 742.00 | 25 742.00 | |
080 Sellable securities | 5 680.00 | 5 680.00 | 5 680.00 | |
084 Cash | 8 336.00 | 8 336.00 | 8 336.00 | |
096 Total Current Assets + Prepaid Expenses | 39 758.00 | 39 758.00 | 39 758.00 | |
110 Total Assets | 232 119.00 | 58 772.00 | 173 346.00 | 232 119.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 152 116.00 | |||
136 Profit for the Year | 8 480.00 | |||
142 Total Equity - Total I | 171 596.00 | |||
172 Other debts | 1 750.00 | |||
176 Total debts | 1 750.00 | |||
180 Liabilities Total | 173 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 19 500.00 | ||
232 Total operating income excluding VAT | 19 500.00 | 19 500.00 | ||
242 Other external expenses | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 5 259.00 | 5 259.00 | ||
252 Social security contributions | 4 261.00 | 4 261.00 | ||
264 Total operating expenses | 10 808.00 | 10 808.00 | ||
270 Operating profit | 8 691.00 | 8 691.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
310 Profit or loss | 8 480.00 | 8 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 360.00 | 192 360.00 | ||
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