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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : S.N.C. RESTO CHARTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | S.N.C. RESTO CHARTRES |
| Siren | 502054026 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25317 |
| Management number | 2008B00376 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 267.00 | 267.00 | 267.00 | |
CO Grand total (0 to V) | 267.00 | 267.00 | 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -12 799.00 | -12 318.00 | -12 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -460.00 | -481.00 | -460.00 | |
DL TOTAL (I) | -13 059.00 | -12 599.00 | -13 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 698.00 | 12 238.00 | 12 698.00 | |
DX Trade payables and related accounts | 628.00 | 626.00 | 628.00 | |
EC TOTAL (IV) | 13 326.00 | 12 864.00 | 13 326.00 | |
EE Grand total (I to V) | 267.00 | 265.00 | 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 237.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 338.00 | |||
GG - OPERATING RESULT (I - II) | -338.00 | |||
GR Interest and similar expenses | 122.00 | |||
GU Total financial expenses (VI) | 122.00 | |||
GV - FINANCIAL INCOME (V - VI) | -122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 460.00 | 481.00 | 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -460.00 | -481.00 | -460.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 698.00 | 12 698.00 | ||
8B Suppliers and Related Accounts | 628.00 | 628.00 | 628.00 | |
VB VAT | 172.00 | 172.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 172.00 | 172.00 | 172.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 326.00 | 628.00 | 13 326.00 | |
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