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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : CHEZ HAKAN RESTO RAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2016-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | CHEZ HAKAN RESTO RAP |
| Siren | 752147777 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 3975 |
| Management number | 2012B00262 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 42 734.00 | 42 734.00 | 42 734.00 | |
044 Total Fixed Assets | 52 734.00 | 42 734.00 | 10 000.00 | 52 734.00 |
050 Raw materials, supplies, in progress | 2 466.00 | 2 466.00 | 2 466.00 | |
072 Receivables – Other | 23 391.00 | 23 391.00 | 23 391.00 | |
084 Cash | 6 484.00 | 6 484.00 | 6 484.00 | |
096 Total Current Assets + Prepaid Expenses | 32 341.00 | 32 341.00 | 32 341.00 | |
110 Total Assets | 85 075.00 | 42 734.00 | 42 341.00 | 85 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 874.00 | |||
136 Profit for the Year | 12 428.00 | |||
142 Total Equity - Total I | 33 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 8 839.00 | |||
176 Total debts | 8 838.00 | |||
180 Liabilities Total | 42 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 704.00 | 105 704.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 105 807.00 | 105 807.00 | ||
234 Purchases of goods (including customs duties) | 29 241.00 | 29 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 735.00 | 3 735.00 | ||
240 Inventory changes (raw materials and supplies) | 5 115.00 | 5 115.00 | ||
242 Other external expenses | 28 458.00 | 28 458.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
250 Staff compensation | 30 954.00 | 30 954.00 | ||
252 Social security contributions | -7 801.00 | -7 801.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 91 364.00 | 91 364.00 | ||
270 Operating profit | 14 443.00 | 14 443.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 845.00 | 1 845.00 | ||
310 Profit or loss | 12 428.00 | 12 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 734.00 | 52 734.00 | ||
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