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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : AU BOEUF ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-10 | Partially confidential | 2017-06-30 | Simplified |
| 2017-09-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | AU BOEUF ROUGE |
| Siren | 522739093 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 3233 |
| Management number | 2010B01293 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 26 810.00 | 26 810.00 | 26 810.00 | |
028 Tangible Assets | 35 795.00 | 34 953.00 | 842.00 | 35 795.00 |
040 Financial Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
044 Total Fixed Assets | 196 221.00 | 61 764.00 | 134 457.00 | 196 221.00 |
060 Merchandise inventory | 18 855.00 | 18 855.00 | 18 855.00 | |
068 Receivables – Trade and related accounts | 943.00 | 943.00 | 943.00 | |
072 Receivables – Other | 9 732.00 | 9 732.00 | 9 732.00 | |
084 Cash | 7 356.00 | 7 356.00 | 7 356.00 | |
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 38 395.00 | 38 395.00 | 38 395.00 | |
110 Total Assets | 234 616.00 | 61 764.00 | 172 852.00 | 234 616.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 964.00 | |||
136 Profit for the Year | 10 883.00 | |||
142 Total Equity - Total I | 30 247.00 | |||
156 Loans and similar debts | 65 946.00 | |||
166 Suppliers and related accounts | 33 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 879.00 | |||
172 Other debts | 42 895.00 | |||
176 Total debts | 142 604.00 | |||
180 Liabilities Total | 172 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299.00 | |||
195 Of which payables due in more than one year | 27 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 195 922.00 | 195 922.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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