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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : CAFE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | CAFE DE LA PAIX |
| Siren | 380197152 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 651 |
| Management number | 1991B40078 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 669.00 | 119 669.00 | 119 669.00 | |
014 Intangible Assets - Other | 635.00 | 635.00 | 635.00 | |
028 Tangible Assets | 173 878.00 | 113 807.00 | 60 071.00 | 173 878.00 |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 295 762.00 | 114 442.00 | 181 319.00 | 295 762.00 |
060 Merchandise inventory | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 5 607.00 | 5 607.00 | 5 607.00 | |
084 Cash | 26 095.00 | 26 095.00 | 26 095.00 | |
092 Prepaid expenses | 10 152.00 | 10 152.00 | 10 152.00 | |
096 Total Current Assets + Prepaid Expenses | 44 744.00 | 44 744.00 | 44 744.00 | |
110 Total Assets | 340 506.00 | 114 442.00 | 226 064.00 | 340 506.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 83 312.00 | |||
136 Profit for the Year | 2 511.00 | |||
142 Total Equity - Total I | 110 978.00 | |||
156 Loans and similar debts | 26 379.00 | |||
166 Suppliers and related accounts | 42 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 400.00 | |||
172 Other debts | 46 119.00 | |||
176 Total debts | 115 086.00 | |||
180 Liabilities Total | 226 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 046.00 | |||
195 Of which payables due in more than one year | 20 022.00 | |||
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