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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : LE ROYAL RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | LE ROYAL RESTAURANT |
| Siren | 792166910 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/011506 |
| Management number | 2013B01854 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 37 000.00 | 13 000.00 | 24 000.00 | 37 000.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 13 731.00 | 13 731.00 | 13 731.00 | |
084 Cash | 7 642.00 | 7 642.00 | 7 642.00 | |
096 Total Current Assets + Prepaid Expenses | 21 373.00 | 21 373.00 | 21 373.00 | |
110 Total Assets | 58 373.00 | 13 000.00 | 45 373.00 | 58 373.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 519.00 | |||
136 Profit for the Year | -1 280.00 | |||
142 Total Equity - Total I | 3 239.00 | |||
166 Suppliers and related accounts | 6 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 36 050.00 | |||
176 Total debts | 42 134.00 | |||
180 Liabilities Total | 45 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 097.00 | 70 097.00 | ||
218 Production of services sold - France | 57 511.00 | |||
230 Other income | 1 703.00 | 694.00 | 1 703.00 | |
232 Total operating income excluding VAT | 71 799.00 | 58 205.00 | 71 799.00 | |
234 Purchases of goods (including customs duties) | 931.00 | 3 956.00 | 931.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 559.00 | 27 528.00 | 17 559.00 | |
240 Inventory changes (raw materials and supplies) | 2 530.00 | -980.00 | 2 530.00 | |
242 Other external expenses | 21 422.00 | 20 819.00 | 21 422.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 2 276.00 | 1 355.00 | 2 276.00 | |
250 Staff compensation | 25 058.00 | 8 791.00 | 25 058.00 | |
252 Social security contributions | 2 759.00 | 1 632.00 | 2 759.00 | |
254 Depreciation and amortization | 2 143.00 | |||
262 Other expenses | 1.00 | 1 013.00 | 1.00 | |
264 Total operating expenses | 72 537.00 | 66 256.00 | 72 537.00 | |
270 Operating profit | -737.00 | -8 050.00 | -737.00 | |
290 Exceptional income | 17.00 | 6 588.00 | 17.00 | |
294 Financial expenses | 27.00 | 5.00 | 27.00 | |
300 Exceptional expenses | 533.00 | 786.00 | 533.00 | |
310 Profit or loss | -1 280.00 | -2 254.00 | -1 280.00 | |
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