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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : RESTAURANT ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| 2020-02-21 | Public | 2018-06-30 | Simplified |
| 2018-05-17 | Public | 2017-06-30 | Simplified |
| 2018-03-21 | Public | 2016-06-30 | Simplified |
| Name | RESTAURANT ISTANBUL |
| Siren | 483206579 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 3503 |
| Management number | 2005B00682 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 395.00 | 18 395.00 | 18 395.00 | |
028 Tangible Assets | 9 316.00 | 9 316.00 | 9 316.00 | |
040 Financial Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 29 131.00 | 9 316.00 | 19 815.00 | 29 131.00 |
050 Raw materials, supplies, in progress | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
080 Sellable securities | 13.00 | 13.00 | 13.00 | |
084 Cash | 944.00 | 944.00 | 944.00 | |
088 Cash | 462.00 | 462.00 | 462.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 198.00 | 3 198.00 | 3 198.00 | |
110 Total Assets | 32 329.00 | 9 316.00 | 23 013.00 | 32 329.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 454.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 10 180.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
172 Other debts | 11 455.00 | |||
176 Total debts | 12 833.00 | |||
180 Liabilities Total | 23 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 71 361.00 | 71 361.00 | ||
210 Sales of goods - France | 71 361.00 | 71 295.00 | 71 361.00 | |
230 Other income | 1 674.00 | 1 664.00 | 1 674.00 | |
232 Total operating income excluding VAT | 73 035.00 | 72 959.00 | 73 035.00 | |
234 Purchases of goods (including customs duties) | 117.00 | 364.00 | 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 349.00 | 15 090.00 | 14 349.00 | |
240 Inventory changes (raw materials and supplies) | -128.00 | -46.00 | -128.00 | |
242 Other external expenses | 18 871.00 | 18 355.00 | 18 871.00 | |
244 Taxes, duties and similar payments | 903.00 | 1 577.00 | 903.00 | |
250 Staff compensation | 31 480.00 | 31 237.00 | 31 480.00 | |
252 Social security contributions | 6 940.00 | 7 780.00 | 6 940.00 | |
264 Total operating expenses | 72 533.00 | 74 358.00 | 72 533.00 | |
270 Operating profit | 502.00 | -1 399.00 | 502.00 | |
294 Financial expenses | 177.00 | 139.00 | 177.00 | |
310 Profit or loss | 325.00 | -1 538.00 | 325.00 | |
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