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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : C 47 CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | C 47 CAFE |
| Siren | 800207896 |
| Closing | 2018-09-30 |
| Registry code | 5001 |
| Registration number | 698 |
| Management number | 2014B00041 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50480 SAINTE MERE EGLISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 157 862.00 | 89 595.00 | 68 267.00 | 157 862.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 187 938.00 | 89 595.00 | 98 343.00 | 187 938.00 |
068 Receivables – Trade and related accounts | 6 380.00 | 6 380.00 | 6 380.00 | |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 19 376.00 | 19 376.00 | 19 376.00 | |
096 Total Current Assets + Prepaid Expenses | 30 208.00 | 30 208.00 | 30 208.00 | |
110 Total Assets | 218 146.00 | 89 595.00 | 128 551.00 | 218 146.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 466.00 | |||
136 Profit for the Year | -17 240.00 | |||
142 Total Equity - Total I | 4 026.00 | |||
156 Loans and similar debts | 48 778.00 | |||
166 Suppliers and related accounts | 9 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 996.00 | |||
172 Other debts | 65 995.00 | |||
176 Total debts | 124 525.00 | |||
180 Liabilities Total | 128 551.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 938.00 | 187 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 363.00 | 6 363.00 | ||
378 Amount of deductible VAT on goods and services | 5 128.00 | 5 128.00 | ||
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