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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : CAFE DANCING DE MAISON ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Complete |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | CAFE DANCING DE MAISON ROUGE |
| Siren | 794832048 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 2155 |
| Management number | 2013B00531 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 BONNAC-LA-COTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 955.00 | 455.00 | 2 500.00 | 2 955.00 |
028 Tangible Assets | 143 343.00 | 81 168.00 | 62 175.00 | 143 343.00 |
044 Total Fixed Assets | 146 298.00 | 81 623.00 | 64 675.00 | 146 298.00 |
060 Merchandise inventory | 3 124.00 | 3 124.00 | 3 124.00 | |
072 Receivables – Other | 22 937.00 | 22 937.00 | 22 937.00 | |
084 Cash | 83 205.00 | 83 205.00 | 83 205.00 | |
096 Total Current Assets + Prepaid Expenses | 109 266.00 | 109 266.00 | 109 266.00 | |
110 Total Assets | 255 564.00 | 81 623.00 | 173 941.00 | 255 564.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 175 191.00 | |||
136 Profit for the Year | -31 355.00 | |||
142 Total Equity - Total I | 149 336.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 373.00 | |||
172 Other debts | 22 205.00 | |||
176 Total debts | 24 605.00 | |||
180 Liabilities Total | 173 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 788.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 788.00 | 2 788.00 | ||
490 Total Fixed Assets (Gross Value) | 143 511.00 | 143 511.00 | ||
492 Total Fixed Assets (Increases) | 2 788.00 | 2 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 216.00 | 9 216.00 | ||
378 Amount of deductible VAT on goods and services | 18 537.00 | 18 537.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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