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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : KARINE RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | KARINE RESTAURANT |
| Siren | 535260509 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3937 |
| Management number | 2011B02017 |
| Activity code | 1085Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 560.00 | 1 248.00 | 312.00 | 1 560.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 71 860.00 | 1 248.00 | 70 612.00 | 71 860.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
080 Sellable securities | 229.00 | 229.00 | 229.00 | |
084 Cash | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 2 354.00 | 2 354.00 | 2 354.00 | |
110 Total Assets | 74 214.00 | 1 248.00 | 72 966.00 | 74 214.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 389.00 | |||
136 Profit for the Year | 970.00 | |||
142 Total Equity - Total I | 2 872.00 | |||
156 Loans and similar debts | 17 099.00 | |||
166 Suppliers and related accounts | 4 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 753.00 | |||
172 Other debts | 48 827.00 | |||
176 Total debts | 70 094.00 | |||
180 Liabilities Total | 72 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 098.00 | |||
214 Production of goods sold - France | 57 955.00 | 48 425.00 | 57 955.00 | |
230 Other income | 2 044.00 | |||
232 Total operating income excluding VAT | 57 955.00 | 61 567.00 | 57 955.00 | |
234 Purchases of goods (including customs duties) | 2 756.00 | 3 998.00 | 2 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 012.00 | 25 742.00 | 16 012.00 | |
242 Other external expenses | 29 497.00 | 29 396.00 | 29 497.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 652.00 | 1 614.00 | |
254 Depreciation and amortization | 312.00 | 312.00 | 312.00 | |
262 Other expenses | 6 000.00 | 1.00 | 6 000.00 | |
264 Total operating expenses | 56 191.00 | 61 101.00 | 56 191.00 | |
270 Operating profit | 1 765.00 | 466.00 | 1 765.00 | |
290 Exceptional income | 1 282.00 | |||
294 Financial expenses | 630.00 | 1 348.00 | 630.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 970.00 | 264.00 | 970.00 | |
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