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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : LA TAVERNE DU VIEUX MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | LA TAVERNE DU VIEUX MOULIN |
| Siren | 479994162 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/001466 |
| Management number | 2017B01146 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38670 CHASSE SUR RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 45 988.00 | 26 241.00 | 19 747.00 | 45 988.00 |
044 Total Fixed Assets | 265 988.00 | 26 241.00 | 239 747.00 | 265 988.00 |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 12.00 | 12.00 | 12.00 | |
110 Total Assets | 266 000.00 | 26 241.00 | 239 759.00 | 266 000.00 |
120 Share or Individual Capital | 63 912.00 | |||
136 Profit for the Year | 5 840.00 | |||
142 Total Equity - Total I | 69 752.00 | |||
156 Loans and similar debts | 166 232.00 | |||
172 Other debts | 3 775.00 | |||
176 Total debts | 170 007.00 | |||
180 Liabilities Total | 239 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 17 509.00 | 17 509.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
254 Depreciation and amortization | 4 599.00 | 4 599.00 | ||
264 Total operating expenses | 22 524.00 | 22 524.00 | ||
270 Operating profit | 7 476.00 | 7 476.00 | ||
300 Exceptional expenses | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 5 840.00 | 5 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 293.00 | 293.00 | ||
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