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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : KING RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | KING RESTO |
| Siren | 807895842 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 1000 |
| Management number | 2014B00301 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 081.00 | 4 178.00 | 16 902.00 | 21 081.00 |
044 Total Fixed Assets | 21 081.00 | 4 178.00 | 16 902.00 | 21 081.00 |
060 Merchandise inventory | 522.00 | 521.00 | 522.00 | |
068 Receivables – Trade and related accounts | 946.00 | 946.00 | 946.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 2 162.00 | 2 161.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 4 406.00 | 4 406.00 | 4 406.00 | |
110 Total Assets | 25 486.00 | 4 178.00 | 21 308.00 | 25 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 327.00 | |||
142 Total Equity - Total I | -15 327.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
172 Other debts | 7 942.00 | |||
176 Total debts | 36 635.00 | |||
180 Liabilities Total | 21 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 661.00 | 62 661.00 | ||
230 Other income | 1 140.00 | 1 140.00 | ||
232 Total operating income excluding VAT | 63 802.00 | 63 802.00 | ||
234 Purchases of goods (including customs duties) | 41 940.00 | 41 940.00 | ||
236 Inventory change (goods) | -522.00 | -522.00 | ||
242 Other external expenses | 20 445.00 | 20 445.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 12 534.00 | 12 534.00 | ||
252 Social security contributions | 2 723.00 | 2 723.00 | ||
254 Depreciation and amortization | 4 178.00 | 4 178.00 | ||
264 Total operating expenses | 81 706.00 | 81 706.00 | ||
270 Operating profit | -17 904.00 | -17 904.00 | ||
290 Exceptional income | 1 577.00 | 1 577.00 | ||
310 Profit or loss | -16 327.00 | -16 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 421.00 | 15 421.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 837.00 | 4 837.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 932.00 | 932.00 | ||
492 Total Fixed Assets (Increases) | 21 190.00 | 21 190.00 | ||
494 Total Fixed Assets (Decreases) | 109.00 | 109.00 | ||
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