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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : BAR DU PONT ALLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2018-04-30 | Simplified |
| 2018-03-14 | Public | 2017-04-30 | Simplified |
| 2018-02-05 | Public | 2016-04-30 | Complete |
| Name | PONT ALLANT HOLDING ET CONSEILS |
| Siren | 788967537 |
| Closing | 2018-04-30 |
| Registry code | 5906 |
| Registration number | 6161 |
| Management number | 2013B00018 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 780.00 | 48 780.00 | 48 780.00 | |
028 Tangible Assets | 18 285.00 | 18 014.00 | 271.00 | 18 285.00 |
040 Financial Assets | 25 215.00 | 25 215.00 | 25 215.00 | |
044 Total Fixed Assets | 92 281.00 | 66 794.00 | 25 486.00 | 92 281.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 92 315.00 | 66 794.00 | 25 520.00 | 92 315.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 388.00 | |||
134 Retained Earnings | -32 346.00 | |||
136 Profit for the Year | 28 593.00 | |||
142 Total Equity - Total I | 7 635.00 | |||
156 Loans and similar debts | 3 419.00 | |||
172 Other debts | 14 466.00 | |||
176 Total debts | 17 885.00 | |||
180 Liabilities Total | 25 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 124.00 | 2 124.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 6 635.00 | 6 635.00 | ||
256 Provisions | 28 780.00 | 28 780.00 | ||
264 Total operating expenses | 37 810.00 | 37 810.00 | ||
270 Operating profit | -37 810.00 | -37 810.00 | ||
290 Exceptional income | 76 412.00 | 76 412.00 | ||
294 Financial expenses | 10 009.00 | 10 009.00 | ||
310 Profit or loss | 28 593.00 | 28 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 281.00 | 92 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 28 780.00 | 28 780.00 | ||
682 INCREASES Total Statement of Provisions | 28 780.00 | 28 780.00 | ||
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