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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : VINCENNES RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | VINCENNES RESTAURATION |
| Siren | 802908129 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4150 |
| Management number | 2014B00506 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
014 Intangible Assets - Other | 9 000.00 | 8 065.00 | 935.00 | 9 000.00 |
028 Tangible Assets | 183 589.00 | 130 266.00 | 53 324.00 | 183 589.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 700 239.00 | 138 331.00 | 561 909.00 | 700 239.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 3 298.00 | 3 298.00 | 3 298.00 | |
072 Receivables – Other | 18 471.00 | 18 471.00 | 18 471.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 250 090.00 | 250 090.00 | 250 090.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 275 236.00 | 275 236.00 | 275 236.00 | |
110 Total Assets | 975 475.00 | 138 331.00 | 837 145.00 | 975 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 174 431.00 | |||
136 Profit for the Year | 36 927.00 | |||
142 Total Equity - Total I | 216 857.00 | |||
156 Loans and similar debts | 93 845.00 | |||
166 Suppliers and related accounts | 52 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 705.00 | |||
172 Other debts | 473 756.00 | |||
176 Total debts | 620 287.00 | |||
180 Liabilities Total | 837 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 647.00 | |||
195 Of which payables due in more than one year | 56 814.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 030.00 | 6 030.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 950.00 | 10 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 668.00 | 1 668.00 | ||
490 Total Fixed Assets (Gross Value) | 681 592.00 | 681 592.00 | ||
492 Total Fixed Assets (Increases) | 18 647.00 | 18 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 212.00 | 96 212.00 | ||
378 Amount of deductible VAT on goods and services | 42 178.00 | 42 178.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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