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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LE FIN BISTROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LE FIN BISTROT |
| Siren | 528483159 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4318 |
| Management number | 2010B00598 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40170 LIT ET MIXE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 400.00 | 51 400.00 | 51 400.00 | |
014 Intangible Assets - Other | 17 529.00 | 16 871.00 | 658.00 | 17 529.00 |
028 Tangible Assets | 354 872.00 | 256 398.00 | 98 474.00 | 354 872.00 |
040 Financial Assets | 747.00 | 747.00 | 747.00 | |
044 Total Fixed Assets | 424 548.00 | 273 269.00 | 151 279.00 | 424 548.00 |
050 Raw materials, supplies, in progress | 18 310.00 | 18 310.00 | 18 310.00 | |
068 Receivables – Trade and related accounts | 15 545.00 | 15 545.00 | 15 545.00 | |
072 Receivables – Other | 22 938.00 | 22 938.00 | 22 938.00 | |
084 Cash | 6 376.00 | 6 376.00 | 6 376.00 | |
092 Prepaid expenses | 6 306.00 | 6 306.00 | 6 306.00 | |
096 Total Current Assets + Prepaid Expenses | 69 475.00 | 69 475.00 | 69 475.00 | |
110 Total Assets | 494 023.00 | 273 269.00 | 220 754.00 | 494 023.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -73 155.00 | |||
136 Profit for the Year | 4 694.00 | |||
140 Regulated Provisions | 20 386.00 | |||
142 Total Equity - Total I | 31 925.00 | |||
156 Loans and similar debts | 13 523.00 | |||
166 Suppliers and related accounts | 41 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 293.00 | |||
172 Other debts | 133 567.00 | |||
176 Total debts | 188 829.00 | |||
180 Liabilities Total | 220 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 927.00 | 7 927.00 | ||
482 INCREASES Financial Assets | 265.00 | 265.00 | ||
490 Total Fixed Assets (Gross Value) | 416 356.00 | 416 356.00 | ||
492 Total Fixed Assets (Increases) | 8 192.00 | 8 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 862.00 | 42 862.00 | ||
378 Amount of deductible VAT on goods and services | 27 009.00 | 27 009.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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