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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : TJ CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| 2017-03-21 | Public | 2015-09-30 | Simplified |
| Name | TJ CAFE |
| Siren | 514833235 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 2255 |
| Management number | 2009B01556 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 499.00 | 67 499.00 | 67 499.00 | |
028 Tangible Assets | 42 344.00 | 41 794.00 | 550.00 | 42 344.00 |
044 Total Fixed Assets | 109 843.00 | 41 794.00 | 68 049.00 | 109 843.00 |
084 Cash | 27 303.00 | 27 303.00 | 27 303.00 | |
096 Total Current Assets + Prepaid Expenses | 27 303.00 | 27 303.00 | 27 303.00 | |
110 Total Assets | 137 146.00 | 41 794.00 | 95 352.00 | 137 146.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 276.00 | |||
136 Profit for the Year | 3 209.00 | |||
142 Total Equity - Total I | 13 933.00 | |||
166 Suppliers and related accounts | 17 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 265.00 | |||
172 Other debts | 64 169.00 | |||
176 Total debts | 81 419.00 | |||
180 Liabilities Total | 95 352.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 94 524.00 | 94 524.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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