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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BISTROT DE LA DOUANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BISTROT DE LA DOUANE |
| Siren | 818259343 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6925 |
| Management number | 2016B00461 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 5 000.00 | 2 839.00 | 2 161.00 | 5 000.00 |
044 Total Fixed Assets | 80 000.00 | 2 839.00 | 77 161.00 | 80 000.00 |
060 Merchandise inventory | 4 577.00 | 4 577.00 | 4 577.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 7 553.00 | 7 553.00 | 7 553.00 | |
110 Total Assets | 87 553.00 | 2 839.00 | 84 714.00 | 87 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 927.00 | |||
136 Profit for the Year | 4 812.00 | |||
142 Total Equity - Total I | 25 839.00 | |||
166 Suppliers and related accounts | 11 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 823.00 | |||
172 Other debts | 47 303.00 | |||
176 Total debts | 58 875.00 | |||
180 Liabilities Total | 84 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 971.00 | 52 387.00 | 35 971.00 | |
230 Other income | 2 018.00 | 958.00 | 2 018.00 | |
232 Total operating income excluding VAT | 37 989.00 | 53 345.00 | 37 989.00 | |
234 Purchases of goods (including customs duties) | 7 962.00 | 10 781.00 | 7 962.00 | |
236 Inventory change (goods) | -1 125.00 | -906.00 | -1 125.00 | |
242 Other external expenses | 24 348.00 | 28 947.00 | 24 348.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 393.00 | 77.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 32 328.00 | 40 215.00 | 32 328.00 | |
270 Operating profit | 5 661.00 | 13 130.00 | 5 661.00 | |
306 Income tax's | 849.00 | 1 969.00 | 849.00 | |
310 Profit or loss | 4 812.00 | 11 161.00 | 4 812.00 | |
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