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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SOCIETE DE RESTAURATION DU BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE RESTAURATION DU BELVEDERE |
| Siren | 483192720 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031818 |
| Management number | 2005B02002 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31078 TOULOUSE CEDEX 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 869.00 | 76 315.00 | 5 554.00 | 81 869.00 |
040 Financial Assets | 2 886.00 | 2 886.00 | 2 886.00 | |
044 Total Fixed Assets | 84 755.00 | 76 315.00 | 8 440.00 | 84 755.00 |
060 Merchandise inventory | 14 256.00 | 14 256.00 | 14 256.00 | |
068 Receivables – Trade and related accounts | 10 769.00 | 10 769.00 | 10 769.00 | |
072 Receivables – Other | 6 655.00 | 6 655.00 | 6 655.00 | |
080 Sellable securities | 2 695.00 | 2 695.00 | 2 695.00 | |
084 Cash | 45 467.00 | 45 467.00 | 45 467.00 | |
096 Total Current Assets + Prepaid Expenses | 79 842.00 | 79 842.00 | 79 842.00 | |
110 Total Assets | 164 597.00 | 76 315.00 | 88 282.00 | 164 597.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 50 124.00 | |||
136 Profit for the Year | 2 665.00 | |||
142 Total Equity - Total I | 55 538.00 | |||
166 Suppliers and related accounts | 7 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 25 629.00 | |||
176 Total debts | 32 744.00 | |||
180 Liabilities Total | 88 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 472 758.00 | 472 758.00 | ||
226 Operating subsidies received | 5 087.00 | 5 087.00 | ||
230 Other income | 10 697.00 | 10 697.00 | ||
232 Total operating income excluding VAT | 488 542.00 | 488 542.00 | ||
234 Purchases of goods (including customs duties) | 151 430.00 | 151 430.00 | ||
236 Inventory change (goods) | -3 899.00 | -3 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 689.00 | 6 689.00 | ||
242 Other external expenses | 104 771.00 | 104 771.00 | ||
243 (including business tax) | 2 721.00 | 2 721.00 | ||
244 Taxes, duties and similar payments | 3 477.00 | 3 477.00 | ||
250 Staff compensation | 157 005.00 | 157 005.00 | ||
252 Social security contributions | 60 287.00 | 60 287.00 | ||
254 Depreciation and amortization | 6 036.00 | 6 036.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 485 860.00 | 485 860.00 | ||
270 Operating profit | 2 682.00 | 2 682.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 2 665.00 | 2 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 82 455.00 | 82 455.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
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