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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : MY CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | MY CAFE |
| Siren | 824059596 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3034 |
| Management number | 2016B00591 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 BELFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 540.00 | 34 540.00 | 34 540.00 | |
014 Intangible Assets - Other | 1 800.00 | 694.00 | 1 106.00 | 1 800.00 |
028 Tangible Assets | 10 597.00 | 5 104.00 | 5 493.00 | 10 597.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 48 937.00 | 5 798.00 | 43 139.00 | 48 937.00 |
060 Merchandise inventory | 2 135.00 | 2 135.00 | 2 135.00 | |
068 Receivables – Trade and related accounts | 19 651.00 | 19 651.00 | 19 651.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 23 439.00 | 23 439.00 | 23 439.00 | |
110 Total Assets | 72 376.00 | 5 798.00 | 66 578.00 | 72 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 749.00 | |||
136 Profit for the Year | 5 172.00 | |||
142 Total Equity - Total I | 5 423.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 4 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 459.00 | |||
172 Other debts | 56 548.00 | |||
176 Total debts | 61 155.00 | |||
180 Liabilities Total | 66 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 437.00 | 49 437.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 426.00 | 11 426.00 | ||
378 Amount of deductible VAT on goods and services | 8 917.00 | 8 917.00 | ||
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