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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : RESTAURANT BELLE VUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | RESTAURANT BELLE VUE SARL |
| Siren | 350105136 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14826 |
| Management number | 1989B00434 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Weyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 144 313.00 | 120 989.00 | 23 324.00 | 144 313.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 150 831.00 | 120 989.00 | 29 841.00 | 150 831.00 |
050 Raw materials, supplies, in progress | 3 179.00 | 3 179.00 | 3 179.00 | |
072 Receivables – Other | 4 834.00 | 4 834.00 | 4 834.00 | |
084 Cash | 38 604.00 | 38 604.00 | 38 604.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 47 047.00 | 47 047.00 | 47 047.00 | |
110 Total Assets | 197 878.00 | 120 989.00 | 76 889.00 | 197 878.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 532.00 | |||
136 Profit for the Year | 1 921.00 | |||
142 Total Equity - Total I | 1 963.00 | |||
156 Loans and similar debts | 267.00 | |||
166 Suppliers and related accounts | 11 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 524.00 | |||
172 Other debts | 63 532.00 | |||
176 Total debts | 74 926.00 | |||
180 Liabilities Total | 76 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 142 729.00 | 103 434.00 | 142 729.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 3 298.00 | 2 615.00 | 3 298.00 | |
232 Total operating income excluding VAT | 146 026.00 | 106 049.00 | 146 026.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 927.00 | 35 271.00 | 52 927.00 | |
240 Inventory changes (raw materials and supplies) | -244.00 | 8.00 | -244.00 | |
242 Other external expenses | 39 619.00 | 39 707.00 | 39 619.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 1 670.00 | 2 078.00 | |
250 Staff compensation | 29 179.00 | 20 862.00 | 29 179.00 | |
252 Social security contributions | 14 097.00 | 10 729.00 | 14 097.00 | |
254 Depreciation and amortization | 5 838.00 | 5 699.00 | 5 838.00 | |
262 Other expenses | 572.00 | 603.00 | 572.00 | |
264 Total operating expenses | 144 067.00 | 114 550.00 | 144 067.00 | |
270 Operating profit | 1 959.00 | -8 501.00 | 1 959.00 | |
294 Financial expenses | 28.00 | |||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 1 921.00 | -8 529.00 | 1 921.00 | |
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