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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : UNIVERS CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | UNIVERS CAFE |
| Siren | 507467611 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/002917 |
| Management number | 2008B03916 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 248 170.00 | 248 170.00 | 248 170.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 80 342.00 | 59 190.00 | 21 152.00 | 80 342.00 |
044 Total Fixed Assets | 340 512.00 | 59 190.00 | 281 322.00 | 340 512.00 |
060 Merchandise inventory | 2 184.00 | 2 184.00 | 2 184.00 | |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 1 662.00 | 1 662.00 | 1 662.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 8 002.00 | 8 002.00 | 8 002.00 | |
110 Total Assets | 348 515.00 | 59 190.00 | 289 324.00 | 348 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 170 810.00 | |||
136 Profit for the Year | 31 516.00 | |||
142 Total Equity - Total I | 203 427.00 | |||
154 Provisions for risks and charges - Total II | 10 574.00 | |||
156 Loans and similar debts | 3 383.00 | |||
166 Suppliers and related accounts | 42 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 855.00 | |||
172 Other debts | 29 165.00 | |||
176 Total debts | 75 323.00 | |||
180 Liabilities Total | 289 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
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