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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : Salon de Thé NASSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | LE POULET BRAISE |
| Siren | 811858919 |
| Closing | 2017-06-30 |
| Registry code | 8903 |
| Registration number | 2386 |
| Management number | 2015B00155 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 MIGENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
092 Prepaid expenses | 5 644.00 | 5 644.00 | 5 644.00 | |
096 Total Current Assets + Prepaid Expenses | 6 400.00 | 6 400.00 | 6 400.00 | |
110 Total Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
120 Share or Individual Capital | 4 005.00 | |||
134 Retained Earnings | -6 933.00 | |||
136 Profit for the Year | -8 600.00 | |||
142 Total Equity - Total I | -11 528.00 | |||
166 Suppliers and related accounts | 13 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 348.00 | |||
172 Other debts | 4 848.00 | |||
176 Total debts | 17 928.00 | |||
180 Liabilities Total | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 720.00 | 24 720.00 | ||
232 Total operating income excluding VAT | 24 720.00 | 24 720.00 | ||
234 Purchases of goods (including customs duties) | 7 614.00 | 7 614.00 | ||
236 Inventory change (goods) | 171.00 | 171.00 | ||
242 Other external expenses | 17 657.00 | 17 657.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 1 991.00 | ||
252 Social security contributions | 5 871.00 | 5 871.00 | ||
264 Total operating expenses | 33 304.00 | 33 304.00 | ||
270 Operating profit | -8 584.00 | -8 584.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -8 600.00 | -8 600.00 | ||
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