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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : TANGO'S BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Partially confidential | 2016-06-30 | Simplified |
| Name | TANGO'S BAR |
| Siren | 804695039 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 1847 |
| Management number | 2014B02116 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44170 ABBARETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 568.00 | 793.00 | 1 776.00 | 2 568.00 |
028 Tangible Assets | 3 482.00 | 2 134.00 | 1 348.00 | 3 482.00 |
044 Total Fixed Assets | 36 050.00 | 2 927.00 | 33 123.00 | 36 050.00 |
060 Merchandise inventory | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 3 591.00 | 3 591.00 | 3 591.00 | |
110 Total Assets | 39 641.00 | 2 927.00 | 36 714.00 | 39 641.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -3 853.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | 21 685.00 | |||
156 Loans and similar debts | 8 481.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 5 077.00 | |||
176 Total debts | 15 029.00 | |||
180 Liabilities Total | 36 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
195 Of which payables due in more than one year | 1 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 35 210.00 | 35 210.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
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