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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : RESTAURATION SPEED'ZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-08-05 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2018-09-13 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | RESTAURATION SPEED'ZA |
| Siren | 403824527 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/039067 |
| Management number | 1996B00671 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 20 691.00 | 19 605.00 | 1 086.00 | 20 691.00 |
040 Financial Assets | 341.00 | 341.00 | 341.00 | |
044 Total Fixed Assets | 33 228.00 | 19 605.00 | 13 623.00 | 33 228.00 |
060 Merchandise inventory | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 4 992.00 | 4 992.00 | 4 992.00 | |
092 Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 6 877.00 | 6 877.00 | 6 877.00 | |
110 Total Assets | 40 105.00 | 19 605.00 | 20 500.00 | 40 105.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 455.00 | |||
134 Retained Earnings | -6 772.00 | |||
136 Profit for the Year | 3 638.00 | |||
142 Total Equity - Total I | 7 705.00 | |||
156 Loans and similar debts | 313.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 214.00 | |||
172 Other debts | 9 722.00 | |||
176 Total debts | 12 795.00 | |||
180 Liabilities Total | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 422.00 | 74 422.00 | ||
230 Other income | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 79 822.00 | 79 822.00 | ||
234 Purchases of goods (including customs duties) | 29 371.00 | 29 371.00 | ||
236 Inventory change (goods) | 20.00 | 20.00 | ||
242 Other external expenses | 25 911.00 | 25 911.00 | ||
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 2 364.00 | 2 364.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 6 556.00 | 6 556.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 74 934.00 | 74 934.00 | ||
270 Operating profit | 4 888.00 | 4 888.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 3 638.00 | 3 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 32 661.00 | 32 661.00 | ||
492 Total Fixed Assets (Increases) | 567.00 | 567.00 | ||
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