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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : L ASSIETTE COMTOISE (BAR-RESTAURANT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | L ASSIETTE COMTOISE (BAR-RESTAURANT) |
| Siren | 443762067 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2051 |
| Management number | 2002B00461 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
044 Total Fixed Assets | 12 196.00 | 12 196.00 | 12 196.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 258.00 | 258.00 | 258.00 | |
110 Total Assets | 12 454.00 | 12 454.00 | 12 454.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 575.00 | |||
136 Profit for the Year | -19 370.00 | |||
142 Total Equity - Total I | -5 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 284.00 | |||
172 Other debts | 18 449.00 | |||
176 Total debts | 18 449.00 | |||
180 Liabilities Total | 12 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 920.00 | 10 920.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
262 Other expenses | 8 080.00 | 8 080.00 | ||
264 Total operating expenses | 19 173.00 | 19 173.00 | ||
270 Operating profit | -19 173.00 | -19 173.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
310 Profit or loss | -19 370.00 | -19 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 765.00 | 18 765.00 | ||
494 Total Fixed Assets (Decreases) | 6 569.00 | 6 569.00 | ||
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