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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : TIRAMISU SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | TIRAMISU SHOP |
| Siren | 819154097 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7925 |
| Management number | 2016B00742 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 901.00 | 2 082.00 | 12 819.00 | 14 901.00 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 19 151.00 | 2 082.00 | 17 069.00 | 19 151.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 8 530.00 | 8 530.00 | 8 530.00 | |
096 Total Current Assets + Prepaid Expenses | 10 212.00 | 10 212.00 | 10 212.00 | |
110 Total Assets | 29 363.00 | 2 082.00 | 27 281.00 | 29 363.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 703.00 | |||
142 Total Equity - Total I | 3 297.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 137.00 | |||
172 Other debts | 23 137.00 | |||
176 Total debts | 23 984.00 | |||
180 Liabilities Total | 27 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 151.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 683.00 | 8 683.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 218.00 | 1 218.00 | ||
482 INCREASES Financial Assets | 4 250.00 | 4 250.00 | ||
492 Total Fixed Assets (Increases) | 19 151.00 | 19 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 245.00 | 3 245.00 | ||
378 Amount of deductible VAT on goods and services | 7 072.00 | 7 072.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 5.00 | 5.00 | ||
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