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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : RESTAURANT DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | RESTAURANT DE LA GARE |
| Siren | 434487153 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10305 |
| Management number | 2001B50074 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
096 Total Current Assets + Prepaid Expenses | 22 500.00 | 22 500.00 | 22 500.00 | |
110 Total Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
120 Share or Individual Capital | 76 000.00 | |||
134 Retained Earnings | -128 132.00 | |||
136 Profit for the Year | -1 472.00 | |||
142 Total Equity - Total I | -53 604.00 | |||
156 Loans and similar debts | 2 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 708.00 | |||
172 Other debts | 73 708.00 | |||
176 Total debts | 76 104.00 | |||
180 Liabilities Total | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 472.00 | 1 472.00 | ||
264 Total operating expenses | 1 472.00 | 1 472.00 | ||
270 Operating profit | -1 472.00 | -1 472.00 | ||
310 Profit or loss | -1 472.00 | -1 472.00 | ||
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