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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CREPERIE GRILL LES DEUX CHANDELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CREPERIE GRILL LES DEUX CHANDELLES |
| Siren | 814875084 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6992 |
| Management number | 2015B00878 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Cherre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 154.00 | 953.00 | 23 201.00 | 24 154.00 |
044 Total Fixed Assets | 24 154.00 | 953.00 | 23 201.00 | 24 154.00 |
072 Receivables – Other | 9 337.00 | 9 337.00 | 9 337.00 | |
096 Total Current Assets + Prepaid Expenses | 9 337.00 | 9 337.00 | 9 337.00 | |
110 Total Assets | 33 491.00 | 953.00 | 32 538.00 | 33 491.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -11 845.00 | |||
142 Total Equity - Total I | -6 845.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 363.00 | |||
172 Other debts | 38 363.00 | |||
176 Total debts | 39 383.00 | |||
180 Liabilities Total | 32 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 220.00 | 220.00 | ||
242 Other external expenses | 10 672.00 | 10 672.00 | ||
254 Depreciation and amortization | 953.00 | 953.00 | ||
264 Total operating expenses | 11 845.00 | 11 845.00 | ||
270 Operating profit | -11 845.00 | -11 845.00 | ||
310 Profit or loss | -11 845.00 | -11 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 445.00 | 2 445.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 859.00 | 20 859.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 24 154.00 | 24 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 836.00 | 1 836.00 | ||
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