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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : FRK SUD RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | FRK SUD RESTAURATION |
| Siren | 529298077 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/004232 |
| Management number | 2010B01468 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 316 423.00 | 316 423.00 | 316 423.00 | |
028 Tangible Assets | 105 125.00 | 63 487.00 | 41 638.00 | 105 125.00 |
040 Financial Assets | 9 149.00 | 9 149.00 | 9 149.00 | |
044 Total Fixed Assets | 430 697.00 | 63 487.00 | 367 211.00 | 430 697.00 |
060 Merchandise inventory | 9 101.00 | 9 101.00 | 9 101.00 | |
064 Advances and down payments on orders | 8 054.00 | 8 054.00 | 8 054.00 | |
072 Receivables – Other | 31 547.00 | 31 547.00 | 31 547.00 | |
084 Cash | 76 098.00 | 76 098.00 | 76 098.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 125 091.00 | 125 091.00 | 125 091.00 | |
110 Total Assets | 555 789.00 | 63 487.00 | 492 302.00 | 555 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 166 050.00 | |||
136 Profit for the Year | 36 455.00 | |||
142 Total Equity - Total I | 208 005.00 | |||
156 Loans and similar debts | 150 804.00 | |||
166 Suppliers and related accounts | 48 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 918.00 | |||
172 Other debts | 85 032.00 | |||
176 Total debts | 284 297.00 | |||
180 Liabilities Total | 492 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 046.00 | |||
195 Of which payables due in more than one year | 90 315.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 7.00 | 7.00 | ||
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