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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LA TABLE DU CUISINEUR - L AUBERGE DU CHEVAL BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | LA TABLE DU CUISINEUR - L AUBERGE DU CHEVAL BLANC |
| Siren | 804525756 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 133 |
| Management number | 2014B00110 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48110 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 552.00 | 10 507.00 | 45.00 | 10 552.00 |
044 Total Fixed Assets | 10 552.00 | 10 507.00 | 45.00 | 10 552.00 |
060 Merchandise inventory | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 3 454.00 | 3 454.00 | 3 454.00 | |
096 Total Current Assets + Prepaid Expenses | 4 579.00 | 4 579.00 | 4 579.00 | |
110 Total Assets | 15 131.00 | 10 507.00 | 4 624.00 | 15 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 136.00 | |||
136 Profit for the Year | -2 195.00 | |||
142 Total Equity - Total I | -59.00 | |||
156 Loans and similar debts | 241.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
172 Other debts | 2 427.00 | |||
176 Total debts | 4 683.00 | |||
180 Liabilities Total | 4 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 692.00 | 30 692.00 | ||
226 Operating subsidies received | 361.00 | 361.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 055.00 | 31 055.00 | ||
234 Purchases of goods (including customs duties) | 11 635.00 | 11 635.00 | ||
236 Inventory change (goods) | 65.00 | 65.00 | ||
242 Other external expenses | 11 391.00 | 11 391.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 7 124.00 | 7 124.00 | ||
252 Social security contributions | 714.00 | 714.00 | ||
256 Provisions | 2 053.00 | 2 053.00 | ||
262 Other expenses | -5.00 | -5.00 | ||
264 Total operating expenses | 33 593.00 | 33 593.00 | ||
270 Operating profit | -2 538.00 | -2 538.00 | ||
290 Exceptional income | 533.00 | 533.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | -2 195.00 | -2 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 552.00 | 10 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 437.00 | 3 437.00 | ||
378 Amount of deductible VAT on goods and services | 1 945.00 | 1 945.00 | ||
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