Grow your business safely with RESTAURANT BELLE VUE SARL
All the information you need about RESTAURANT BELLE VUE SARL to develop and secure your business in France
R
HOME >
CORPORATES
>
RESTAURANT BELLE VUE SARL >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : RESTAURANT BELLE VUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | RESTAURANT BELLE VUE SARL |
| Siren | 350105136 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12467 |
| Management number | 1989B00434 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Weyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 132 446.00 | 115 151.00 | 17 295.00 | 132 446.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 138 964.00 | 115 151.00 | 23 813.00 | 138 964.00 |
050 Raw materials, supplies, in progress | 2 935.00 | 2 935.00 | 2 935.00 | |
072 Receivables – Other | 10 274.00 | 10 274.00 | 10 274.00 | |
084 Cash | 18 217.00 | 18 217.00 | 18 217.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 31 853.00 | 31 853.00 | 31 853.00 | |
110 Total Assets | 170 816.00 | 115 151.00 | 55 666.00 | 170 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 997.00 | |||
136 Profit for the Year | -8 529.00 | |||
142 Total Equity - Total I | 3 853.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 9 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 593.00 | |||
172 Other debts | 42 195.00 | |||
176 Total debts | 51 813.00 | |||
180 Liabilities Total | 55 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 434.00 | 163 569.00 | 103 434.00 | |
230 Other income | 2 615.00 | 3 247.00 | 2 615.00 | |
232 Total operating income excluding VAT | 106 049.00 | 166 816.00 | 106 049.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 271.00 | 55 067.00 | 35 271.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | 401.00 | 8.00 | |
242 Other external expenses | 39 707.00 | 45 220.00 | 39 707.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 616.00 | 1 670.00 | |
250 Staff compensation | 20 862.00 | 30 344.00 | 20 862.00 | |
252 Social security contributions | 10 729.00 | 13 563.00 | 10 729.00 | |
254 Depreciation and amortization | 5 699.00 | 5 977.00 | 5 699.00 | |
262 Other expenses | 603.00 | 552.00 | 603.00 | |
264 Total operating expenses | 114 550.00 | 152 740.00 | 114 550.00 | |
270 Operating profit | -8 501.00 | 14 077.00 | -8 501.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 28.00 | 135.00 | 28.00 | |
300 Exceptional expenses | 14 000.00 | |||
310 Profit or loss | -8 529.00 | -49.00 | -8 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 582.00 | 140 582.00 | ||
494 Total Fixed Assets (Decreases) | 1 618.00 | 1 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 875.00 | 13 875.00 | ||
378 Amount of deductible VAT on goods and services | 6 723.00 | 6 723.00 | ||
all companies in France
Complete and comprehensive database.
