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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : LA COUPA CABANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | LA COUPA CABANA |
| Siren | 808609713 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11492 |
| Management number | 2014B02628 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 672.00 | 672.00 | 672.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -847.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | -52.00 | |||
166 Suppliers and related accounts | 668.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 724.00 | |||
180 Liabilities Total | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 235.00 | 17 235.00 | ||
232 Total operating income excluding VAT | 17 235.00 | 17 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 628.00 | 5 628.00 | ||
242 Other external expenses | 10 443.00 | 10 443.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
264 Total operating expenses | 16 927.00 | 16 927.00 | ||
270 Operating profit | 308.00 | 308.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 295.00 | 295.00 | ||
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