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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : CAFE DE L'UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| Name | CAFE DE L'UNION |
| Siren | 489698852 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 1563 |
| Management number | 2006B50069 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16200 JARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 507.00 | 507.00 | 507.00 | |
110 Total Assets | 507.00 | 507.00 | 507.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 530.00 | |||
134 Retained Earnings | -73 843.00 | |||
136 Profit for the Year | -409.00 | |||
142 Total Equity - Total I | -41 921.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 42 068.00 | |||
176 Total debts | 42 428.00 | |||
180 Liabilities Total | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 300.00 | 300.00 | 300.00 | |
270 Operating profit | -300.00 | -300.00 | -300.00 | |
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | -409.00 | -300.00 | -409.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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