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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LES BISTROTS DE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2016-12-31 | Complete |
| Name | LES BISTROTS DE NICOLAS |
| Siren | 489936278 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18011 |
| Management number | 2006B01584 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 1 567.00 | 1 567.00 | 1 567.00 | |
CO Grand total (0 to V) | 1 567.00 | 1 567.00 | 1 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -46 440.00 | -61 935.00 | -46 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 348.00 | 15 494.00 | -1 348.00 | |
DL TOTAL (I) | -38 988.00 | -37 640.00 | -38 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 896.00 | 39 500.00 | 39 896.00 | |
DX Trade payables and related accounts | 660.00 | 660.00 | 660.00 | |
EC TOTAL (IV) | 40 556.00 | 40 160.00 | 40 556.00 | |
EE Grand total (I to V) | 1 567.00 | 2 520.00 | 1 567.00 | |
EG Accrued income and payables due within one year | 40 556.00 | 40 161.00 | 40 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 982.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GF Total Operating Expenses (II) | 1 152.00 | |||
GG - OPERATING RESULT (I - II) | -1 152.00 | |||
GR Interest and similar expenses | 195.00 | |||
GU Total financial expenses (VI) | 195.00 | |||
GV - FINANCIAL INCOME (V - VI) | -195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 24 546.00 | |||
HD Total exceptional income (VII) | 24 546.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 24 546.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 24 546.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 348.00 | 9 052.00 | 1 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 348.00 | 15 494.00 | -1 348.00 | |
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