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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : BRASSERIE DU PALAIS DE JUSTICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2014-12-31 | Simplified |
| Name | BRASSERIE DU PALAIS DE JUSTICE |
| Siren | 384526893 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007576 |
| Management number | 1992B00599 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 696.00 | 1 696.00 | 1 696.00 | |
084 Cash | 323 203.00 | 323 203.00 | 323 203.00 | |
096 Total Current Assets + Prepaid Expenses | 324 899.00 | 324 899.00 | 324 899.00 | |
110 Total Assets | 324 899.00 | 324 899.00 | 324 899.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 765.00 | |||
134 Retained Earnings | 289 190.00 | |||
136 Profit for the Year | 1 575.00 | |||
142 Total Equity - Total I | 313 331.00 | |||
166 Suppliers and related accounts | 11 418.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 11 568.00 | |||
180 Liabilities Total | 324 899.00 | |||
CF Cash and cash equivalents | 323 203.00 | 323 203.00 | 323 203.00 | |
CJ TOTAL (II) | 324 749.00 | 324 749.00 | 324 749.00 | |
CO Grand total (0 to V) | 324 749.00 | 324 749.00 | 324 749.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 168.00 | 4 168.00 | ||
264 Total operating expenses | 4 168.00 | 4 168.00 | ||
270 Operating profit | -4 168.00 | -4 168.00 | ||
280 Financial income | 5 744.00 | 5 744.00 | ||
310 Profit or loss | 1 575.00 | 1 575.00 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 13 765.00 | 13 765.00 | 13 765.00 | |
DH Retained earnings | 290 766.00 | 289 190.00 | 290 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 575.00 | |||
DL TOTAL (I) | 313 331.00 | 313 331.00 | 313 331.00 | |
DX Trade payables and related accounts | 11 418.00 | 11 418.00 | 11 418.00 | |
DY Tax and social security liabilities | 150.00 | |||
EC TOTAL (IV) | 11 418.00 | 11 568.00 | 11 418.00 | |
EE Grand total (I to V) | 324 749.00 | 324 899.00 | 324 749.00 | |
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