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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : AS RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-05-31 | Simplified |
| Name | AS RESTO |
| Siren | 820200269 |
| Closing | 2017-05-31 |
| Registry code | 3801 |
| Registration number | B2018/002065 |
| Management number | 2016B00870 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 600.00 | 12 600.00 | 12 600.00 | |
014 Intangible Assets - Other | 2 700.00 | 586.00 | 2 114.00 | 2 700.00 |
044 Total Fixed Assets | 15 300.00 | 586.00 | 14 714.00 | 15 300.00 |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 18 890.00 | 586.00 | 18 304.00 | 18 890.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -194.00 | |||
142 Total Equity - Total I | 306.00 | |||
156 Loans and similar debts | 13 690.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 857.00 | |||
172 Other debts | 3 857.00 | |||
176 Total debts | 17 997.00 | |||
180 Liabilities Total | 18 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 928.00 | 38 928.00 | ||
232 Total operating income excluding VAT | 38 928.00 | 38 928.00 | ||
234 Purchases of goods (including customs duties) | 19 129.00 | 19 129.00 | ||
236 Inventory change (goods) | -3 120.00 | -3 120.00 | ||
242 Other external expenses | 21 089.00 | 21 089.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 360.00 | 360.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
264 Total operating expenses | 38 069.00 | 38 069.00 | ||
270 Operating profit | 859.00 | 859.00 | ||
294 Financial expenses | 1 060.00 | 1 060.00 | ||
300 Exceptional expenses | -7.00 | -7.00 | ||
310 Profit or loss | -194.00 | -194.00 | ||
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