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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : EXPRESS RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2015-09-30 | Simplified |
| Name | EXPRESS RESTO |
| Siren | 789735644 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 4119 |
| Management number | 2012B04032 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 ANDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 399.00 | 24 399.00 | 24 399.00 | |
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 26 621.00 | 26 621.00 | 26 621.00 | |
110 Total Assets | 26 621.00 | 26 621.00 | 26 621.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 613.00 | |||
136 Profit for the Year | -293.00 | |||
142 Total Equity - Total I | 3 420.00 | |||
166 Suppliers and related accounts | 645.00 | |||
172 Other debts | 22 555.00 | |||
176 Total debts | 23 200.00 | |||
180 Liabilities Total | 26 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 2 193.00 | 2 193.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 3 733.00 | 3 733.00 | ||
250 Staff compensation | 54 574.00 | 54 574.00 | ||
252 Social security contributions | 14 346.00 | 14 346.00 | ||
264 Total operating expenses | 74 846.00 | 74 846.00 | ||
270 Operating profit | 153.00 | 153.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 399.00 | 399.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | -293.00 | -293.00 | ||
374 Amount of VAT collected | 13 397.00 | 13 397.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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