Grow your business safely with BISTROT LE STOP
All the information you need about BISTROT LE STOP to develop and secure your business in France
B
HOME >
CORPORATES
>
BISTROT LE STOP >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : BISTROT LE STOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2018-06-30 | Simplified |
| Name | BISTROT LE STOP |
| Siren | 830392825 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2018/013171 |
| Management number | 2017B01288 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 056.00 | 171 056.00 | 171 056.00 | |
014 Intangible Assets - Other | 12 601.00 | 2 390.00 | 10 211.00 | 12 601.00 |
028 Tangible Assets | 39 562.00 | 7 363.00 | 32 199.00 | 39 562.00 |
040 Financial Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 224 948.00 | 9 753.00 | 215 195.00 | 224 948.00 |
050 Raw materials, supplies, in progress | 3 293.00 | 3 293.00 | 3 293.00 | |
060 Merchandise inventory | 1.00 | |||
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 24 395.00 | 24 395.00 | 24 395.00 | |
092 Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 30 829.00 | 30 829.00 | 30 829.00 | |
110 Total Assets | 255 777.00 | 9 753.00 | 246 024.00 | 255 777.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 447.00 | |||
142 Total Equity - Total I | 20 447.00 | |||
156 Loans and similar debts | 158 878.00 | |||
166 Suppliers and related accounts | 5 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 776.00 | |||
172 Other debts | 60 812.00 | |||
176 Total debts | 225 578.00 | |||
180 Liabilities Total | 246 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 948.00 | |||
195 Of which payables due in more than one year | 134 132.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 171 056.00 | 171 056.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 12 601.00 | 12 601.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 900.00 | 19 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 062.00 | 19 062.00 | ||
482 INCREASES Financial Assets | 1 730.00 | 1 730.00 | ||
492 Total Fixed Assets (Increases) | 224 948.00 | 224 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 445.00 | 25 445.00 | ||
378 Amount of deductible VAT on goods and services | 11 057.00 | 11 057.00 | ||
all companies in France
Complete and comprehensive database.
