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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : BOWDEN'S DELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | BOWDEN'S DELI |
| Siren | 810036814 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25813 |
| Management number | 2015B01916 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 832.00 | 2 872.00 | 6 959.00 | 9 832.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 10 177.00 | 2 872.00 | 7 304.00 | 10 177.00 |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 3 870.00 | 3 870.00 | 3 870.00 | |
096 Total Current Assets + Prepaid Expenses | 6 899.00 | 6 899.00 | 6 899.00 | |
110 Total Assets | 17 076.00 | 2 872.00 | 14 204.00 | 17 076.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 120.00 | |||
136 Profit for the Year | -17 448.00 | |||
142 Total Equity - Total I | -32 569.00 | |||
166 Suppliers and related accounts | 4 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 285.00 | |||
172 Other debts | 42 623.00 | |||
176 Total debts | 46 773.00 | |||
180 Liabilities Total | 14 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 510.00 | 510.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
482 INCREASES Financial Assets | 345.00 | 345.00 | ||
490 Total Fixed Assets (Gross Value) | 8 272.00 | 8 272.00 | ||
492 Total Fixed Assets (Increases) | 1 905.00 | 1 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 606.00 | 7 606.00 | ||
378 Amount of deductible VAT on goods and services | 8 117.00 | 8 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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