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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : RESTAURANT LE RIALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | RESTAURANT LE RIALTO |
| Siren | 829256759 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8898 |
| Management number | 2017B00487 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 775.00 | 816.00 | 4 959.00 | 5 775.00 |
044 Total Fixed Assets | 5 775.00 | 816.00 | 4 959.00 | 5 775.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 59 453.00 | 59 453.00 | 59 453.00 | |
096 Total Current Assets + Prepaid Expenses | 64 315.00 | 64 315.00 | 64 315.00 | |
110 Total Assets | 70 090.00 | 816.00 | 69 274.00 | 70 090.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 44 582.00 | |||
142 Total Equity - Total I | 45 082.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 939.00 | |||
172 Other debts | 21 701.00 | |||
176 Total debts | 24 191.00 | |||
180 Liabilities Total | 69 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 775.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 775.00 | 4 775.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 5 775.00 | 5 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 865.00 | 22 865.00 | ||
378 Amount of deductible VAT on goods and services | 12 793.00 | 12 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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