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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : AMENNOU RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | AMENNOU RESTAURANT |
| Siren | 503569345 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18109 |
| Management number | 2008B01263 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| 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 | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 61 228.00 | 55 752.00 | 5 476.00 | 61 228.00 |
044 Total Fixed Assets | 221 228.00 | 55 752.00 | 165 476.00 | 221 228.00 |
050 Raw materials, supplies, in progress | 6 458.00 | 6 458.00 | 6 458.00 | |
072 Receivables – Other | 52 387.00 | 52 387.00 | 52 387.00 | |
084 Cash | 9 698.00 | 9 698.00 | 9 698.00 | |
096 Total Current Assets + Prepaid Expenses | 68 544.00 | 68 544.00 | 68 544.00 | |
110 Total Assets | 289 772.00 | 55 752.00 | 234 020.00 | 289 772.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 126 134.00 | |||
136 Profit for the Year | 11 710.00 | |||
142 Total Equity - Total I | 146 094.00 | |||
166 Suppliers and related accounts | 29 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 200.00 | |||
172 Other debts | 57 983.00 | |||
176 Total debts | 87 926.00 | |||
180 Liabilities Total | 234 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 428 536.00 | 428 536.00 | ||
218 Production of services sold - France | 8 793.00 | 8 793.00 | ||
226 Operating subsidies received | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 438 279.00 | 438 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151 102.00 | 151 102.00 | ||
240 Inventory changes (raw materials and supplies) | 921.00 | 921.00 | ||
242 Other external expenses | 83 125.00 | 83 125.00 | ||
243 (including business tax) | 3 646.00 | 3 646.00 | ||
244 Taxes, duties and similar payments | 5 909.00 | 5 909.00 | ||
250 Staff compensation | 153 453.00 | 153 453.00 | ||
252 Social security contributions | 29 842.00 | 29 842.00 | ||
254 Depreciation and amortization | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 425 535.00 | 425 535.00 | ||
270 Operating profit | 12 744.00 | 12 744.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 11 710.00 | 11 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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