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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : D.G. RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | D.G. RESTAURATION |
| Siren | 793474305 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1674 |
| Management number | 2013B00401 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62850 SANGHEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 210.00 | 29 603.00 | 118 607.00 | 148 210.00 |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
110 Total Assets | 149 317.00 | 29 603.00 | 119 714.00 | 149 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 010.00 | |||
142 Total Equity - Total I | 3 110.00 | |||
156 Loans and similar debts | 116 604.00 | |||
176 Total debts | 116 604.00 | |||
180 Liabilities Total | 119 714.00 | |||
195 Of which payables due in more than one year | 116 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 617 131.00 | 1 617 131.00 | ||
234 Purchases of goods (including customs duties) | 59 222.00 | 59 222.00 | ||
242 Other external expenses | 21 371.00 | 21 371.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
24B (including equipment leasing) | 3 243.00 | 3 243.00 | ||
250 Staff compensation | 37 064.00 | 37 064.00 | ||
254 Depreciation and amortization | 29 603.00 | 29 603.00 | ||
264 Total operating expenses | 157 201.00 | 157 201.00 | ||
270 Operating profit | 3 930.00 | 3 930.00 | ||
280 Financial income | 1 320.00 | 1 320.00 | ||
310 Profit or loss | 2 010.00 | 2 010.00 | ||
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