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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : Déjeuners sur l'herbe - Formation Ateliers Culinaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | Déjeuners sur l'herbe - Formation Ateliers Culinaires |
| Siren | 792716730 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 1399 |
| Management number | 2013B00455 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 892.00 | 1 111.00 | 8 781.00 | 9 892.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 9 992.00 | 1 111.00 | 8 881.00 | 9 992.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | ||||
084 Cash | 3 103.00 | 3 103.00 | 3 103.00 | |
096 Total Current Assets + Prepaid Expenses | 7 703.00 | 7 703.00 | 7 703.00 | |
110 Total Assets | 17 695.00 | 1 111.00 | 16 584.00 | 17 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -321.00 | |||
136 Profit for the Year | 4 400.00 | |||
142 Total Equity - Total I | 5 079.00 | |||
156 Loans and similar debts | 8 291.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 778.00 | |||
172 Other debts | 2 335.00 | |||
176 Total debts | 11 505.00 | |||
180 Liabilities Total | 16 584.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 892.00 | 9 892.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 9 892.00 | 9 892.00 | ||
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