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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : Ô BISTRONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | O BISTRONOMIQUE |
| Siren | 822718037 |
| Closing | 2018-09-30 |
| Registry code | 2901 |
| Registration number | 1221 |
| Management number | 2016B00739 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 MORLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 695.00 | 16 695.00 | 16 695.00 | |
028 Tangible Assets | 14 493.00 | 4 864.00 | 9 629.00 | 14 493.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 31 303.00 | 4 864.00 | 26 439.00 | 31 303.00 |
050 Raw materials, supplies, in progress | 701.00 | 701.00 | 701.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 5 663.00 | 5 663.00 | 5 663.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 683.00 | 10 683.00 | 10 683.00 | |
110 Total Assets | 41 986.00 | 4 864.00 | 37 122.00 | 41 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 707.00 | |||
136 Profit for the Year | -5 152.00 | |||
142 Total Equity - Total I | 18 656.00 | |||
166 Suppliers and related accounts | 8 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 532.00 | |||
172 Other debts | 10 064.00 | |||
176 Total debts | 18 466.00 | |||
180 Liabilities Total | 37 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 717.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 617.00 | 1 617.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 29 586.00 | 29 586.00 | ||
492 Total Fixed Assets (Increases) | 1 717.00 | 1 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 478.00 | 10 478.00 | ||
378 Amount of deductible VAT on goods and services | 7 350.00 | 7 350.00 | ||
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