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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SARL LE SANFLORAIN RESTAURANT L'AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LE SANFLORAIN RESTAURANT L'AUVERGNE |
| Siren | 407906585 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2019/000181 |
| Management number | 2000B00441 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15100 ROFFIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 153 003.00 | 72 523.00 | 80 480.00 | 153 003.00 |
040 Financial Assets | 19 573.00 | 19 573.00 | 19 573.00 | |
044 Total Fixed Assets | 270 576.00 | 72 523.00 | 198 053.00 | 270 576.00 |
064 Advances and down payments on orders | 44 800.00 | 44 800.00 | 44 800.00 | |
072 Receivables – Other | 19 035.00 | 19 035.00 | 19 035.00 | |
084 Cash | 270 324.00 | 270 324.00 | 270 324.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 334 349.00 | 334 349.00 | 334 349.00 | |
110 Total Assets | 604 925.00 | 72 523.00 | 532 401.00 | 604 925.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 333 779.00 | |||
136 Profit for the Year | 103 634.00 | |||
142 Total Equity - Total I | 445 798.00 | |||
156 Loans and similar debts | 42 798.00 | |||
166 Suppliers and related accounts | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 058.00 | |||
172 Other debts | 42 863.00 | |||
176 Total debts | 86 604.00 | |||
180 Liabilities Total | 532 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 020.00 | |||
195 Of which payables due in more than one year | 25 972.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 020.00 | 4 020.00 | ||
490 Total Fixed Assets (Gross Value) | 266 556.00 | 266 556.00 | ||
492 Total Fixed Assets (Increases) | 4 020.00 | 4 020.00 | ||
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