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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : L'ETERNEEL RESTAURANT LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | L'ETERNEEL RESTAURANT LOUNGE |
| Siren | 821359460 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112185 |
| Management number | 2016B15713 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 23 600.00 | 23 600.00 | 23 600.00 | |
060 Merchandise inventory | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
110 Total Assets | 27 671.00 | 27 671.00 | 27 671.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 155.00 | |||
136 Profit for the Year | -469.00 | |||
142 Total Equity - Total I | 3 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 633.00 | |||
172 Other debts | 23 785.00 | |||
176 Total debts | 23 785.00 | |||
180 Liabilities Total | 27 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 123.00 | 27 400.00 | 50 123.00 | |
232 Total operating income excluding VAT | 50 123.00 | 27 400.00 | 50 123.00 | |
234 Purchases of goods (including customs duties) | 24 012.00 | 15 705.00 | 24 012.00 | |
236 Inventory change (goods) | 99.00 | -1 780.00 | 99.00 | |
242 Other external expenses | 19 378.00 | 10 704.00 | 19 378.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 5 612.00 | 5 612.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
264 Total operating expenses | 50 592.00 | 24 629.00 | 50 592.00 | |
270 Operating profit | -469.00 | 2 770.00 | -469.00 | |
306 Income tax's | 415.00 | |||
310 Profit or loss | -469.00 | 2 355.00 | -469.00 | |
374 Amount of VAT collected | 5 012.00 | 5 012.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 112.00 | 5 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 600.00 | 23 600.00 | ||
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