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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : AHENFIE RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AHENFIE RESTAURANT |
| Siren | 800333841 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46512 |
| Management number | 2014B07243 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 222.00 | 3 222.00 | 3 222.00 | |
084 Cash | 8 296.00 | 8 296.00 | 8 296.00 | |
096 Total Current Assets + Prepaid Expenses | 11 518.00 | 11 518.00 | 11 518.00 | |
110 Total Assets | 11 518.00 | 11 518.00 | 11 518.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -18 213.00 | |||
136 Profit for the Year | 3 621.00 | |||
142 Total Equity - Total I | -6 970.00 | |||
156 Loans and similar debts | -3 518.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 19 125.00 | |||
176 Total debts | 18 487.00 | |||
180 Liabilities Total | 11 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 148.00 | |||
214 Production of goods sold - France | 55 032.00 | 55 032.00 | ||
230 Other income | 810.00 | |||
232 Total operating income excluding VAT | 55 032.00 | 53 958.00 | 55 032.00 | |
234 Purchases of goods (including customs duties) | 124.00 | 4 094.00 | 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 407.00 | |||
242 Other external expenses | 9 731.00 | 11 373.00 | 9 731.00 | |
244 Taxes, duties and similar payments | 1 485.00 | 405.00 | 1 485.00 | |
250 Staff compensation | 33 682.00 | 32 957.00 | 33 682.00 | |
252 Social security contributions | 6 264.00 | 6 000.00 | 6 264.00 | |
264 Total operating expenses | 51 287.00 | 55 235.00 | 51 287.00 | |
270 Operating profit | 3 745.00 | -1 277.00 | 3 745.00 | |
294 Financial expenses | 123.00 | 1 137.00 | 123.00 | |
310 Profit or loss | 3 621.00 | -2 414.00 | 3 621.00 | |
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