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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : DINER CHAMBERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | DINER CHAMBERY |
| Siren | 499176550 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 4832 |
| Management number | 2007B50382 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 BASSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 74 615.00 | 74 615.00 | 74 615.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 74 615.00 | 74 615.00 | 74 615.00 | |
110 Total Assets | 74 615.00 | 74 615.00 | 74 615.00 | |
120 Share or Individual Capital | 2 760.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 914.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 504.00 | |||
142 Total Equity - Total I | 72 978.00 | |||
166 Suppliers and related accounts | 493.00 | |||
172 Other debts | 1 144.00 | |||
176 Total debts | 1 637.00 | |||
180 Liabilities Total | 74 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 862.00 | |||
230 Other income | 97.00 | 2 406.00 | 97.00 | |
232 Total operating income excluding VAT | 97.00 | 4 268.00 | 97.00 | |
240 Inventory changes (raw materials and supplies) | 1 530.00 | |||
242 Other external expenses | 3 389.00 | 15 256.00 | 3 389.00 | |
243 (including business tax) | 55.00 | 55.00 | ||
244 Taxes, duties and similar payments | 915.00 | 1 715.00 | 915.00 | |
254 Depreciation and amortization | 316.00 | |||
262 Other expenses | 1 630.00 | 530.00 | 1 630.00 | |
264 Total operating expenses | 5 935.00 | 19 347.00 | 5 935.00 | |
270 Operating profit | -5 838.00 | -15 079.00 | -5 838.00 | |
290 Exceptional income | 8 774.00 | 300 962.00 | 8 774.00 | |
294 Financial expenses | 209.00 | 123.00 | 209.00 | |
300 Exceptional expenses | 225.00 | 199 860.00 | 225.00 | |
310 Profit or loss | 2 504.00 | 85 901.00 | 2 504.00 | |
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