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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : RESTAURANT HOSSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-10-31 | Complete |
| 2020-11-18 | Public | 2019-10-31 | Complete |
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2018-06-13 | Public | 2017-10-31 | Complete |
| 2017-04-26 | Public | 2016-10-31 | Complete |
| Name | RESTAURANT HOSSAN |
| Siren | 539000869 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 37554 |
| Management number | 2012B01787 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 24 186.00 | 23 130.00 | 1 055.00 | 24 186.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 173 086.00 | 23 130.00 | 149 955.00 | 173 086.00 |
050 Raw materials, supplies, in progress | 1 236.00 | 1 236.00 | 1 236.00 | |
068 Receivables – Trade and related accounts | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | 10 014.00 | 10 014.00 | 10 014.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 29 050.00 | 29 050.00 | 29 050.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 43 334.00 | 43 334.00 | 43 334.00 | |
110 Total Assets | 216 420.00 | 23 130.00 | 193 290.00 | 216 420.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 61 924.00 | |||
136 Profit for the Year | 32 064.00 | |||
142 Total Equity - Total I | 96 188.00 | |||
156 Loans and similar debts | 10 340.00 | |||
166 Suppliers and related accounts | 9 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 735.00 | |||
172 Other debts | 77 577.00 | |||
176 Total debts | 97 102.00 | |||
180 Liabilities Total | 193 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 540.00 | 188 540.00 | ||
226 Operating subsidies received | 756.00 | 756.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 189 296.00 | 189 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 940.00 | 36 940.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 60 604.00 | 60 604.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 37 583.00 | 37 583.00 | ||
252 Social security contributions | 11 363.00 | 11 363.00 | ||
254 Depreciation and amortization | 2 560.00 | 2 560.00 | ||
262 Other expenses | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 151 781.00 | 151 781.00 | ||
270 Operating profit | 37 515.00 | 37 515.00 | ||
306 Income tax's | 5 451.00 | 5 451.00 | ||
310 Profit or loss | 32 064.00 | 32 064.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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