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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : TRATTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | TRATTORIA |
| Siren | 352618631 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 956 |
| Management number | 1990B50099 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 416 272.00 | 355 744.00 | 60 528.00 | 416 272.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 431 820.00 | 355 744.00 | 76 076.00 | 431 820.00 |
064 Advances and down payments on orders | 2 919.00 | 2 919.00 | 2 919.00 | |
072 Receivables – Other | 353 413.00 | 353 413.00 | 353 413.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
092 Prepaid expenses | 20 390.00 | 20 390.00 | 20 390.00 | |
096 Total Current Assets + Prepaid Expenses | 376 769.00 | 376 769.00 | 376 769.00 | |
110 Total Assets | 808 589.00 | 355 744.00 | 452 845.00 | 808 589.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 817.00 | |||
136 Profit for the Year | -84 766.00 | |||
142 Total Equity - Total I | 3 813.00 | |||
166 Suppliers and related accounts | 195 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 212.00 | |||
172 Other debts | 212 570.00 | |||
174 Prepaid income | 40 876.00 | |||
176 Total debts | 449 032.00 | |||
180 Liabilities Total | 452 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 037.00 | 38 037.00 | ||
232 Total operating income excluding VAT | 38 038.00 | 38 038.00 | ||
242 Other external expenses | 108 532.00 | 108 532.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
254 Depreciation and amortization | 13 700.00 | 13 700.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 122 779.00 | 122 779.00 | ||
270 Operating profit | -84 742.00 | -84 742.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -84 766.00 | -84 766.00 | ||
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