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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : SALLE RESTAURANT DOUNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SALLE RESTAURANT DOUNIA |
| Siren | 814208039 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14820 |
| Management number | 2015B03518 |
| Activity code | 5629B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
040 Financial Assets | 10 358.00 | 10 358.00 | 10 358.00 | |
044 Total Fixed Assets | 11 960.00 | 11 960.00 | 11 960.00 | |
072 Receivables – Other | 4 501.00 | 4 501.00 | 4 501.00 | |
092 Prepaid expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 7 321.00 | 7 321.00 | 7 321.00 | |
110 Total Assets | 19 281.00 | 19 281.00 | 19 281.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 975.00 | |||
156 Loans and similar debts | 1 286.00 | |||
166 Suppliers and related accounts | 7 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 080.00 | |||
172 Other debts | 9 080.00 | |||
176 Total debts | 18 306.00 | |||
180 Liabilities Total | 19 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 675.00 | 64 675.00 | ||
230 Other income | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 84 675.00 | 84 675.00 | ||
234 Purchases of goods (including customs duties) | 1 958.00 | 1 958.00 | ||
242 Other external expenses | 78 260.00 | 78 260.00 | ||
244 Taxes, duties and similar payments | 4 345.00 | 4 345.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 84 700.00 | 84 700.00 | ||
270 Operating profit | -25.00 | -25.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 002.00 | 1 002.00 | ||
482 INCREASES Financial Assets | 10 358.00 | 10 358.00 | ||
492 Total Fixed Assets (Increases) | 11 360.00 | 11 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 820.00 | 15 820.00 | ||
378 Amount of deductible VAT on goods and services | 12 735.00 | 12 735.00 | ||
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