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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LES BISTROTS DE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2016-12-31 | Complete |
| Name | LES BISTROTS DE NICOLAS |
| Siren | 489936278 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 19050 |
| Management number | 2006B01584 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 2 720.00 | 2 720.00 | 2 720.00 | |
CO Grand total (0 to V) | 2 720.00 | 2 720.00 | 2 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -60 458.00 | -57 146.00 | -60 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 476.00 | -3 312.00 | -1 476.00 | |
DL TOTAL (I) | -53 135.00 | -51 658.00 | -53 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 665.00 | 51 047.00 | 53 665.00 | |
DX Trade payables and related accounts | 2 190.00 | 2 190.00 | 2 190.00 | |
EC TOTAL (IV) | 55 855.00 | 53 238.00 | 55 855.00 | |
EE Grand total (I to V) | 2 720.00 | 1 579.00 | 2 720.00 | |
EG Accrued income and payables due within one year | 55 855.00 | 53 238.00 | 55 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 113.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 1 158.00 | |||
GG - OPERATING RESULT (I - II) | -1 158.00 | |||
GR Interest and similar expenses | 317.00 | |||
GU Total financial expenses (VI) | 317.00 | |||
GV - FINANCIAL INCOME (V - VI) | -317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 476.00 | 3 312.00 | 1 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 476.00 | -3 312.00 | -1 476.00 | |
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