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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : BISTROT D'LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-06-30 | Simplified |
| Name | BISTROT D'LEO |
| Siren | 829717545 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/006161 |
| Management number | 2017B01007 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT DE CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 11 760.00 | 5 352.00 | 6 408.00 | 11 760.00 |
044 Total Fixed Assets | 61 760.00 | 5 352.00 | 56 408.00 | 61 760.00 |
050 Raw materials, supplies, in progress | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 9 681.00 | 9 681.00 | 9 681.00 | |
084 Cash | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 14 183.00 | 14 183.00 | 14 183.00 | |
110 Total Assets | 75 943.00 | 5 352.00 | 70 591.00 | 75 943.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -908.00 | |||
142 Total Equity - Total I | 4 092.00 | |||
166 Suppliers and related accounts | 361.00 | |||
172 Other debts | 66 139.00 | |||
176 Total debts | 66 500.00 | |||
180 Liabilities Total | 70 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 106.00 | 97 106.00 | ||
232 Total operating income excluding VAT | 97 106.00 | 97 106.00 | ||
234 Purchases of goods (including customs duties) | 44 681.00 | 44 681.00 | ||
236 Inventory change (goods) | -1 363.00 | -1 363.00 | ||
242 Other external expenses | 39 073.00 | 39 073.00 | ||
244 Taxes, duties and similar payments | 5 450.00 | 5 450.00 | ||
254 Depreciation and amortization | 5 352.00 | 5 352.00 | ||
256 Provisions | 4 700.00 | 4 700.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 98 014.00 | 98 014.00 | ||
270 Operating profit | -908.00 | -908.00 | ||
310 Profit or loss | -908.00 | -908.00 | ||
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