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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : CAFE MOZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2020-04-30 | Simplified |
| Name | CAFE MOZART |
| Siren | 850640426 |
| Closing | 2020-04-30 |
| Registry code | 7102 |
| Registration number | 1274 |
| Management number | 2019B00322 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 950.00 | 7 950.00 | 7 950.00 | |
044 Total Fixed Assets | 7 950.00 | 7 950.00 | 7 950.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 10 904.00 | 10 904.00 | 10 904.00 | |
096 Total Current Assets + Prepaid Expenses | 10 939.00 | 10 939.00 | 10 939.00 | |
110 Total Assets | 18 889.00 | 18 889.00 | 18 889.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 404.00 | |||
142 Total Equity - Total I | 7 904.00 | |||
166 Suppliers and related accounts | 3 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 069.00 | |||
172 Other debts | 7 375.00 | |||
176 Total debts | 10 985.00 | |||
180 Liabilities Total | 18 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 950.00 | 7 950.00 | ||
492 Total Fixed Assets (Increases) | 7 950.00 | 7 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 641.00 | 54 641.00 | ||
378 Amount of deductible VAT on goods and services | 2 040.00 | 2 040.00 | ||
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