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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : D.G. RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | D.G. RESTAURATION |
| Siren | 793474305 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5166 |
| Management number | 2013B00401 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62850 SANGHEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 194.00 | 35 480.00 | 15 714.00 | 51 194.00 |
044 Total Fixed Assets | 51 194.00 | 35 480.00 | 15 714.00 | 51 194.00 |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 637.00 | 637.00 | 637.00 | |
110 Total Assets | 51 831.00 | 35 480.00 | 16 351.00 | 51 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 251.00 | |||
142 Total Equity - Total I | 16 351.00 | |||
180 Liabilities Total | 16 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 695.00 | 154 695.00 | ||
232 Total operating income excluding VAT | 154 695.00 | 154 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 597.00 | 56 597.00 | ||
242 Other external expenses | 50 237.00 | 50 237.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 19 412.00 | 19 412.00 | ||
254 Depreciation and amortization | 10 240.00 | 10 240.00 | ||
264 Total operating expenses | 137 036.00 | 137 036.00 | ||
270 Operating profit | 17 659.00 | 17 659.00 | ||
294 Financial expenses | 2 408.00 | 2 408.00 | ||
310 Profit or loss | 15 251.00 | 15 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 480.00 | 35 480.00 | ||
490 Total Fixed Assets (Gross Value) | 51 194.00 | 51 194.00 | ||
492 Total Fixed Assets (Increases) | 35 480.00 | 35 480.00 | ||
494 Total Fixed Assets (Decreases) | 15 714.00 | 15 714.00 | ||
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