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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : G.K. RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2015-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | G.K. RESTAURATION |
| Siren | 813482601 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/002949 |
| Management number | 2015B01556 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| 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 | 33 500.00 | 33 500.00 | 33 500.00 | |
014 Intangible Assets - Other | 3 400.00 | 300.00 | 3 100.00 | 3 400.00 |
028 Tangible Assets | 18 500.00 | 913.00 | 17 586.00 | 18 500.00 |
044 Total Fixed Assets | 55 400.00 | 1 213.00 | 54 186.00 | 55 400.00 |
060 Merchandise inventory | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 4 563.00 | 4 563.00 | 4 563.00 | |
096 Total Current Assets + Prepaid Expenses | 5 803.00 | 5 803.00 | 5 803.00 | |
110 Total Assets | 61 203.00 | 1 213.00 | 59 990.00 | 61 203.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 613.00 | |||
142 Total Equity - Total I | 5 386.00 | |||
156 Loans and similar debts | 47 575.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 374.00 | |||
172 Other debts | 5 537.00 | |||
176 Total debts | 54 603.00 | |||
180 Liabilities Total | 59 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 318.00 | 10 318.00 | ||
232 Total operating income excluding VAT | 10 318.00 | 10 318.00 | ||
234 Purchases of goods (including customs duties) | 4 025.00 | 4 025.00 | ||
236 Inventory change (goods) | -864.00 | -864.00 | ||
242 Other external expenses | 9 524.00 | 9 524.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 2 658.00 | 2 658.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
254 Depreciation and amortization | 1 213.00 | 1 213.00 | ||
264 Total operating expenses | 17 535.00 | 17 535.00 | ||
270 Operating profit | -7 216.00 | -7 216.00 | ||
290 Exceptional income | 2 603.00 | 2 603.00 | ||
310 Profit or loss | -4 613.00 | -4 613.00 | ||
374 Amount of VAT collected | 795.00 | 795.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 270.00 | 1 270.00 | ||
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