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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SASU CAFE BALLKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| Name | SASU CAFE BALLKAN |
| Siren | 828742817 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015830 |
| Management number | 2017B00675 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 559.00 | 1 941.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 559.00 | 1 941.00 | 2 500.00 |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | -3 456.00 | -3 456.00 | -3 456.00 | |
096 Total Current Assets + Prepaid Expenses | -980.00 | -980.00 | -980.00 | |
110 Total Assets | 1 520.00 | 559.00 | 961.00 | 1 520.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 389.00 | |||
142 Total Equity - Total I | -2 889.00 | |||
172 Other debts | 3 850.00 | |||
176 Total debts | 3 850.00 | |||
180 Liabilities Total | 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
234 Purchases of goods (including customs duties) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 9 330.00 | 9 330.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
264 Total operating expenses | 11 889.00 | 11 889.00 | ||
270 Operating profit | -3 389.00 | -3 389.00 | ||
310 Profit or loss | -3 389.00 | -3 389.00 | ||
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