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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ROTISSERIE LA GALLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ROTISSERIE LA GALLINA |
| Siren | 528446313 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10741 |
| Management number | 2010B02375 |
| Activity code | 1013B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 22 224.00 | 19 291.00 | 2 933.00 | 22 224.00 |
044 Total Fixed Assets | 59 224.00 | 19 291.00 | 39 933.00 | 59 224.00 |
050 Raw materials, supplies, in progress | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 1 993.00 | 1 993.00 | 1 993.00 | |
096 Total Current Assets + Prepaid Expenses | 2 657.00 | 2 657.00 | 2 657.00 | |
110 Total Assets | 61 881.00 | 19 291.00 | 42 590.00 | 61 881.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 525.00 | |||
134 Retained Earnings | -95.00 | |||
136 Profit for the Year | 4 643.00 | |||
142 Total Equity - Total I | 17 622.00 | |||
156 Loans and similar debts | 4 978.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 830.00 | |||
172 Other debts | 18 589.00 | |||
176 Total debts | 24 968.00 | |||
180 Liabilities Total | 42 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 629.00 | 69 354.00 | 71 629.00 | |
230 Other income | 913.00 | 913.00 | ||
232 Total operating income excluding VAT | 72 542.00 | 69 354.00 | 72 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 302.00 | 24 973.00 | 25 302.00 | |
240 Inventory changes (raw materials and supplies) | -318.00 | -138.00 | -318.00 | |
242 Other external expenses | 21 228.00 | 18 934.00 | 21 228.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 2 238.00 | 2 456.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 4 048.00 | 4 354.00 | 4 048.00 | |
254 Depreciation and amortization | 1 329.00 | 1 386.00 | 1 329.00 | |
264 Total operating expenses | 66 044.00 | 63 746.00 | 66 044.00 | |
270 Operating profit | 6 498.00 | 5 608.00 | 6 498.00 | |
294 Financial expenses | 311.00 | 596.00 | 311.00 | |
300 Exceptional expenses | 608.00 | 413.00 | 608.00 | |
306 Income tax's | 937.00 | 742.00 | 937.00 | |
310 Profit or loss | 4 643.00 | 3 857.00 | 4 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 224.00 | 59 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 940.00 | 3 940.00 | ||
378 Amount of deductible VAT on goods and services | 2 882.00 | 2 882.00 | ||
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