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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LA GASTRONOMIE MAROCAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LA GASTRONOMIE MAROCAINE |
| Siren | 382232734 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5506 |
| Management number | 1991B50197 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
014 Intangible Assets - Other | 17 503.00 | 17 503.00 | 17 503.00 | |
028 Tangible Assets | 92 709.00 | 92 709.00 | 92 709.00 | |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 213 938.00 | 110 211.00 | 103 726.00 | 213 938.00 |
050 Raw materials, supplies, in progress | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
080 Sellable securities | 91.00 | 91.00 | 91.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 3 322.00 | 3 322.00 | 3 322.00 | |
110 Total Assets | 217 260.00 | 110 211.00 | 107 048.00 | 217 260.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 856.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 39 436.00 | |||
156 Loans and similar debts | 2 662.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 078.00 | |||
172 Other debts | 63 664.00 | |||
176 Total debts | 67 612.00 | |||
180 Liabilities Total | 107 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 938.00 | 213 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 360.00 | 6 360.00 | ||
378 Amount of deductible VAT on goods and services | 2 750.00 | 2 750.00 | ||
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