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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : DF TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | DF TRAITEUR |
| Siren | 501848550 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006765 |
| Management number | 2008B50007 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 939.00 | 3 939.00 | 3 939.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 4 938.00 | 4 938.00 | 4 938.00 | |
110 Total Assets | 4 938.00 | 4 938.00 | 4 938.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -25 418.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | -16 239.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 639.00 | |||
172 Other debts | 20 313.00 | |||
176 Total debts | 21 178.00 | |||
180 Liabilities Total | 4 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 921.00 | 921.00 | ||
264 Total operating expenses | 922.00 | 922.00 | ||
270 Operating profit | -921.00 | -921.00 | ||
310 Profit or loss | -921.00 | -921.00 | ||
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