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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SKY KITCHENS RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | SKY KITCHENS RESTAURATION |
| Siren | 823944608 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15550 |
| Management number | 2016B02361 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 489.00 | 23 489.00 | 23 489.00 | |
068 Receivables – Trade and related accounts | 82 322.00 | 82 322.00 | 82 322.00 | |
072 Receivables – Other | 20 699.00 | 20 699.00 | 20 699.00 | |
084 Cash | 66 620.00 | 66 620.00 | 66 620.00 | |
096 Total Current Assets + Prepaid Expenses | 193 131.00 | 193 131.00 | 193 131.00 | |
110 Total Assets | 193 131.00 | 193 131.00 | 193 131.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 27 247.00 | |||
142 Total Equity - Total I | 37 247.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 95 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 60 506.00 | |||
176 Total debts | 155 884.00 | |||
180 Liabilities Total | 193 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 249.00 | 289 249.00 | ||
218 Production of services sold - France | 26 745.00 | 26 745.00 | ||
226 Operating subsidies received | 3 658.00 | 3 658.00 | ||
230 Other income | 1 143.00 | 1 143.00 | ||
232 Total operating income excluding VAT | 320 796.00 | 320 796.00 | ||
234 Purchases of goods (including customs duties) | 119 730.00 | 119 730.00 | ||
236 Inventory change (goods) | -23 489.00 | -23 489.00 | ||
242 Other external expenses | 47 878.00 | 47 878.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 2 470.00 | ||
250 Staff compensation | 126 615.00 | 126 615.00 | ||
252 Social security contributions | 16 973.00 | 16 973.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 290 184.00 | 290 184.00 | ||
270 Operating profit | 30 612.00 | 30 612.00 | ||
306 Income tax's | 3 365.00 | 3 365.00 | ||
310 Profit or loss | 27 247.00 | 27 247.00 | ||
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