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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : KARINE RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | KARINE RESTAURANT |
| Siren | 535260509 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 3738 |
| Management number | 2011B02017 |
| Activity code | 1085Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 71 860.00 | 1 560.00 | 70 300.00 | 71 860.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
080 Sellable securities | 229.00 | 229.00 | 229.00 | |
084 Cash | 3 663.00 | 3 663.00 | 3 663.00 | |
096 Total Current Assets + Prepaid Expenses | 5 736.00 | 5 736.00 | 5 736.00 | |
110 Total Assets | 77 596.00 | 1 560.00 | 76 036.00 | 77 596.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 113.00 | |||
136 Profit for the Year | 10 100.00 | |||
142 Total Equity - Total I | 16 862.00 | |||
156 Loans and similar debts | 1 961.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 907.00 | |||
172 Other debts | 53 227.00 | |||
176 Total debts | 59 173.00 | |||
180 Liabilities Total | 76 036.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 519.00 | 68 530.00 | 89 519.00 | |
230 Other income | 1.00 | 465.00 | 1.00 | |
232 Total operating income excluding VAT | 89 520.00 | 68 995.00 | 89 520.00 | |
234 Purchases of goods (including customs duties) | 6 989.00 | 5 105.00 | 6 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 066.00 | 22 020.00 | 25 066.00 | |
242 Other external expenses | 28 283.00 | 31 790.00 | 28 283.00 | |
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 641.00 | 1 526.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5.00 | |||
254 Depreciation and amortization | 312.00 | |||
262 Other expenses | 3 000.00 | |||
264 Total operating expenses | 76 863.00 | 63 873.00 | 76 863.00 | |
270 Operating profit | 12 657.00 | 5 122.00 | 12 657.00 | |
294 Financial expenses | 333.00 | 494.00 | 333.00 | |
300 Exceptional expenses | 375.00 | 43.00 | 375.00 | |
306 Income tax's | 1 849.00 | 694.00 | 1 849.00 | |
310 Profit or loss | 10 100.00 | 3 891.00 | 10 100.00 | |
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