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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CAFE ROBINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | CAFE ROBINSON |
| Siren | 819610684 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77199 |
| Management number | 2016B08703 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
040 Financial Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 52 025.00 | 7 600.00 | 44 425.00 | 52 025.00 |
060 Merchandise inventory | 938.00 | 938.00 | 938.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 938.00 | 938.00 | 938.00 | |
110 Total Assets | 52 963.00 | 7 600.00 | 45 363.00 | 52 963.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | 5 980.00 | |||
166 Suppliers and related accounts | 8 343.00 | |||
172 Other debts | 31 040.00 | |||
176 Total debts | 39 383.00 | |||
180 Liabilities Total | 45 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 638.00 | 64 128.00 | 56 638.00 | |
232 Total operating income excluding VAT | 56 638.00 | 64 128.00 | 56 638.00 | |
234 Purchases of goods (including customs duties) | 24 780.00 | 25 560.00 | 24 780.00 | |
236 Inventory change (goods) | 938.00 | 1 025.00 | 938.00 | |
242 Other external expenses | 24 210.00 | 23 370.00 | 24 210.00 | |
252 Social security contributions | 4 730.00 | 3 450.00 | 4 730.00 | |
264 Total operating expenses | 54 658.00 | 53 405.00 | 54 658.00 | |
270 Operating profit | 1 980.00 | 10 723.00 | 1 980.00 | |
310 Profit or loss | 1 980.00 | 10 723.00 | 1 980.00 | |
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