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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE CAFE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2017-06-30 | Simplified |
| 2017-09-14 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE NOUVELLE CAFE DE LA PAIX |
| Siren | 448873455 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/000413 |
| Management number | 2003B80092 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31260 SALIES-DU-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 51 803.00 | 33 081.00 | 18 721.00 | 51 803.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 252 019.00 | 33 081.00 | 218 938.00 | 252 019.00 |
060 Merchandise inventory | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 4 264.00 | 4 264.00 | 4 264.00 | |
084 Cash | 3 125.00 | 3 125.00 | 3 125.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 489.00 | 17 489.00 | 17 489.00 | |
110 Total Assets | 269 508.00 | 33 081.00 | 236 427.00 | 269 508.00 |
120 Share or Individual Capital | 4 575.00 | |||
126 Legal Reserve | 458.00 | |||
132 Other Reserves | 69 358.00 | |||
134 Retained Earnings | 6 200.00 | |||
136 Profit for the Year | ||||
140 Regulated Provisions | 1 300.00 | |||
142 Total Equity - Total I | 81 891.00 | |||
156 Loans and similar debts | 47 249.00 | |||
166 Suppliers and related accounts | 20 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 989.00 | |||
172 Other debts | 86 371.00 | |||
176 Total debts | 154 536.00 | |||
180 Liabilities Total | 236 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 249 019.00 | 249 019.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 247.00 | 27 247.00 | ||
378 Amount of deductible VAT on goods and services | 15 964.00 | 15 964.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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