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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : AHENFIE RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AHENFIE RESTAURANT |
| Siren | 800333841 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44266 |
| Management number | 2014B07243 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 844.00 | 278.00 | 5 565.00 | 5 844.00 |
044 Total Fixed Assets | 5 844.00 | 278.00 | 5 565.00 | 5 844.00 |
072 Receivables – Other | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 6 674.00 | 6 674.00 | 6 674.00 | |
096 Total Current Assets + Prepaid Expenses | 10 897.00 | 10 897.00 | 10 897.00 | |
110 Total Assets | 16 741.00 | 278.00 | 16 463.00 | 16 741.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 592.00 | |||
136 Profit for the Year | 6 662.00 | |||
142 Total Equity - Total I | -308.00 | |||
172 Other debts | 16 770.00 | |||
176 Total debts | 16 770.00 | |||
180 Liabilities Total | 16 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 644.00 | 24 644.00 | ||
218 Production of services sold - France | 27 012.00 | 27 012.00 | ||
232 Total operating income excluding VAT | 51 657.00 | 51 657.00 | ||
234 Purchases of goods (including customs duties) | 1 558.00 | 1 558.00 | ||
242 Other external expenses | 7 939.00 | 7 939.00 | ||
244 Taxes, duties and similar payments | -165.00 | -165.00 | ||
250 Staff compensation | 29 024.00 | 29 024.00 | ||
252 Social security contributions | 5 183.00 | 5 183.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 819.00 | 43 819.00 | ||
270 Operating profit | 7 838.00 | 7 838.00 | ||
306 Income tax's | 1 176.00 | 1 176.00 | ||
310 Profit or loss | 6 662.00 | 6 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 844.00 | 5 844.00 | ||
492 Total Fixed Assets (Increases) | 5 844.00 | 5 844.00 | ||
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