Grow your business safely with AU BISTROT DE RAISMES
All the information you need about AU BISTROT DE RAISMES to develop and secure your business in France
A
HOME >
CORPORATES
>
AU BISTROT DE RAISMES >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : AU BISTROT DE RAISMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | AU BISTROT DE RAISMES |
| Siren | 753949866 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4255 |
| Management number | 2012B00624 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 600.00 | 21 600.00 | 21 600.00 | |
028 Tangible Assets | 21 868.00 | 11 053.00 | 10 816.00 | 21 868.00 |
044 Total Fixed Assets | 43 468.00 | 11 053.00 | 32 416.00 | 43 468.00 |
060 Merchandise inventory | 2 618.00 | 2 618.00 | 2 618.00 | |
068 Receivables – Trade and related accounts | 505.00 | 505.00 | 505.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
080 Sellable securities | 11 025.00 | 11 025.00 | 11 025.00 | |
084 Cash | 6 581.00 | 6 581.00 | 6 581.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 22 137.00 | 22 137.00 | 22 137.00 | |
110 Total Assets | 65 605.00 | 11 053.00 | 54 553.00 | 65 605.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 27 772.00 | |||
136 Profit for the Year | 1 307.00 | |||
142 Total Equity - Total I | 36 780.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 711.00 | |||
172 Other debts | 13 398.00 | |||
176 Total debts | 17 773.00 | |||
180 Liabilities Total | 54 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 197.00 | 77 197.00 | ||
232 Total operating income excluding VAT | 77 197.00 | 77 197.00 | ||
234 Purchases of goods (including customs duties) | 25 589.00 | 25 589.00 | ||
236 Inventory change (goods) | 343.00 | 343.00 | ||
242 Other external expenses | 19 129.00 | 19 129.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 4 094.00 | 4 094.00 | ||
250 Staff compensation | 13 800.00 | 13 800.00 | ||
252 Social security contributions | 9 763.00 | 9 763.00 | ||
254 Depreciation and amortization | 1 259.00 | 1 259.00 | ||
262 Other expenses | 1 424.00 | 1 424.00 | ||
264 Total operating expenses | 75 401.00 | 75 401.00 | ||
270 Operating profit | 1 797.00 | 1 797.00 | ||
280 Financial income | 193.00 | 193.00 | ||
290 Exceptional income | 215.00 | 215.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 619.00 | 619.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 1 307.00 | 1 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 758.00 | 43 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 842.00 | 13 842.00 | ||
378 Amount of deductible VAT on goods and services | 6 857.00 | 6 857.00 | ||
all companies in France
Complete and comprehensive database.
