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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : A.K RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | A.K RESTAURATION |
| Siren | 800420093 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 16200 |
| Management number | 2014B00378 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 139.00 | 860.00 | 3 279.00 | 4 139.00 |
044 Total Fixed Assets | 4 139.00 | 860.00 | 3 279.00 | 4 139.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 5 401.00 | 5 401.00 | 5 401.00 | |
096 Total Current Assets + Prepaid Expenses | 7 385.00 | 7 385.00 | 7 385.00 | |
110 Total Assets | 11 524.00 | 860.00 | 10 664.00 | 11 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 560.00 | |||
136 Profit for the Year | 3 684.00 | |||
142 Total Equity - Total I | -3 876.00 | |||
166 Suppliers and related accounts | 6 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 8 524.00 | |||
176 Total debts | 14 541.00 | |||
180 Liabilities Total | 10 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 764.00 | 122 764.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 122 771.00 | 122 771.00 | ||
234 Purchases of goods (including customs duties) | 58 466.00 | 58 466.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 31 554.00 | 31 554.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 23 498.00 | 23 498.00 | ||
252 Social security contributions | 4 489.00 | 4 489.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 118 930.00 | 118 930.00 | ||
270 Operating profit | 3 841.00 | 3 841.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | 3 685.00 | 3 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 138.00 | 4 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 667.00 | 8 667.00 | ||
378 Amount of deductible VAT on goods and services | 7 033.00 | 7 033.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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