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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : Chez les Amis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-25 | Public | 2019-06-30 | Simplified |
| 2019-12-26 | Public | 2018-06-30 | Simplified |
| 2019-03-21 | Public | 2017-06-30 | Simplified |
| Name | Chez les Amis |
| Siren | 815211446 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2019/000856 |
| Management number | 2015B00579 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 083.00 | 7 534.00 | 45 549.00 | 53 083.00 |
028 Tangible Assets | 702 600.00 | 15 426.00 | 687 174.00 | 702 600.00 |
044 Total Fixed Assets | 755 683.00 | 22 960.00 | 732 723.00 | 755 683.00 |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 6 600.00 | 6 600.00 | 6 600.00 | |
092 Prepaid expenses | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 7 968.00 | 7 968.00 | 7 968.00 | |
110 Total Assets | 763 651.00 | 22 960.00 | 740 691.00 | 763 651.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -421.00 | |||
142 Total Equity - Total I | 9 579.00 | |||
156 Loans and similar debts | 631 926.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 389.00 | |||
172 Other debts | 98 226.00 | |||
176 Total debts | 731 112.00 | |||
180 Liabilities Total | 740 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 755 683.00 | |||
195 Of which payables due in more than one year | 602 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 877.00 | 22 877.00 | ||
230 Other income | 2 048.00 | 2 048.00 | ||
232 Total operating income excluding VAT | 24 925.00 | 24 925.00 | ||
242 Other external expenses | 7 959.00 | 7 959.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 2 149.00 | 2 149.00 | ||
254 Depreciation and amortization | 22 960.00 | 22 960.00 | ||
264 Total operating expenses | 33 068.00 | 33 068.00 | ||
270 Operating profit | -8 143.00 | -8 143.00 | ||
290 Exceptional income | 14 500.00 | 14 500.00 | ||
294 Financial expenses | 6 778.00 | 6 778.00 | ||
310 Profit or loss | -421.00 | -421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 53 083.00 | 53 083.00 | ||
422 INCREASES Tangible Assets – Land | 69 000.00 | 69 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 633 600.00 | 633 600.00 | ||
492 Total Fixed Assets (Increases) | 755 683.00 | 755 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 054.00 | 4 054.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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