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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : Churrasqueira Casquinhas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | Churrasqueira Casquinhas |
| Siren | 838293207 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10274 |
| Management number | 2018B00583 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 620.00 | 3 689.00 | 35 932.00 | 39 620.00 |
040 Financial Assets | 1 582.00 | 1 582.00 | 1 582.00 | |
044 Total Fixed Assets | 41 202.00 | 3 689.00 | 37 514.00 | 41 202.00 |
050 Raw materials, supplies, in progress | 2 838.00 | 2 838.00 | 2 838.00 | |
060 Merchandise inventory | 3 512.00 | 3 512.00 | 3 512.00 | |
068 Receivables – Trade and related accounts | 914.00 | 914.00 | 914.00 | |
072 Receivables – Other | 5 359.00 | 5 359.00 | 5 359.00 | |
084 Cash | 2 057.00 | 2 057.00 | 2 057.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 14 877.00 | 14 877.00 | 14 877.00 | |
110 Total Assets | 56 079.00 | 3 689.00 | 52 391.00 | 56 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -420.00 | |||
142 Total Equity - Total I | 580.00 | |||
156 Loans and similar debts | 25 678.00 | |||
166 Suppliers and related accounts | 13 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 910.00 | |||
172 Other debts | 12 618.00 | |||
176 Total debts | 51 811.00 | |||
180 Liabilities Total | 52 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 202.00 | |||
195 Of which payables due in more than one year | 19 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 949.00 | 6 949.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 011.00 | 23 011.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 536.00 | 8 536.00 | ||
482 INCREASES Financial Assets | 1 582.00 | 1 582.00 | ||
492 Total Fixed Assets (Increases) | 45 578.00 | 45 578.00 | ||
494 Total Fixed Assets (Decreases) | 4 376.00 | 4 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 991.00 | 16 991.00 | ||
378 Amount of deductible VAT on goods and services | 24 889.00 | 24 889.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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