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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LA TABLE D HOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | LA TABLE D HOTES |
| Siren | 391850856 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1061 |
| Management number | 1993B00243 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 Cruseilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
044 Total Fixed Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 656.00 | 14 656.00 | 14 656.00 | |
092 Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 17 571.00 | 17 571.00 | 17 571.00 | |
110 Total Assets | 18 848.00 | 18 848.00 | 18 848.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 148.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | -5 879.00 | |||
142 Total Equity - Total I | 6 273.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 262.00 | |||
172 Other debts | 12 462.00 | |||
176 Total debts | 12 574.00 | |||
180 Liabilities Total | 18 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 920.00 | 4 920.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | -1 133.00 | -1 133.00 | ||
252 Social security contributions | 2 838.00 | 2 838.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 6 624.00 | 6 624.00 | ||
270 Operating profit | -6 624.00 | -6 624.00 | ||
280 Financial income | 1 564.00 | 1 564.00 | ||
300 Exceptional expenses | 819.00 | 819.00 | ||
310 Profit or loss | -5 879.00 | -5 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 1 517.00 | 1 517.00 | ||
494 Total Fixed Assets (Decreases) | 240.00 | 240.00 | ||
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