Grow your business safely with DAME DE FRANCE RESTAURATION TRAITEUR
All the information you need about DAME DE FRANCE RESTAURATION TRAITEUR to develop and secure your business in France
D
HOME >
CORPORATES
>
DAME DE FRANCE RESTAURATION TRAITEUR >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : DAME DE FRANCE RESTAURATION TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | DAME DE FRANCE RESTAURATION TRAITEUR |
| Siren | 800962557 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30329 |
| Management number | 2014B02261 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 500.00 | 7 313.00 | 12 188.00 | 19 500.00 |
044 Total Fixed Assets | 19 500.00 | 7 313.00 | 12 188.00 | 19 500.00 |
060 Merchandise inventory | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | ||||
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 524.00 | 524.00 | 524.00 | |
110 Total Assets | 20 024.00 | 7 313.00 | 12 711.00 | 20 024.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -14 587.00 | |||
136 Profit for the Year | 11 402.00 | |||
142 Total Equity - Total I | -2 936.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 14 557.00 | |||
176 Total debts | 15 647.00 | |||
180 Liabilities Total | 12 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 500.00 | 13 133.00 | 33 500.00 | |
232 Total operating income excluding VAT | 33 500.00 | 13 133.00 | 33 500.00 | |
234 Purchases of goods (including customs duties) | 9 508.00 | 3 118.00 | 9 508.00 | |
236 Inventory change (goods) | -336.00 | -336.00 | ||
242 Other external expenses | 27 580.00 | 14 932.00 | 27 580.00 | |
244 Taxes, duties and similar payments | 878.00 | 878.00 | 878.00 | |
254 Depreciation and amortization | 1 950.00 | 1 950.00 | 1 950.00 | |
264 Total operating expenses | 39 580.00 | 20 878.00 | 39 580.00 | |
270 Operating profit | -6 080.00 | -7 744.00 | -6 080.00 | |
290 Exceptional income | 17 500.00 | 17 500.00 | ||
300 Exceptional expenses | 19.00 | 44.00 | 19.00 | |
310 Profit or loss | 11 402.00 | -7 788.00 | 11 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 500.00 | 19 500.00 | ||
490 Total Fixed Assets (Gross Value) | 19 500.00 | 19 500.00 | ||
492 Total Fixed Assets (Increases) | 19 500.00 | 19 500.00 | ||
all companies in France
Complete and comprehensive database.
