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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : LES FARFADETS RESTAURATION RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | LES FARFADETS RESTAURATION RAPIDE |
| Siren | 788912632 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102875 |
| Management number | 2012B20984 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 56 069.00 | 35 966.00 | 20 103.00 | 56 069.00 |
040 Financial Assets | 4 369.00 | 4 369.00 | 4 369.00 | |
044 Total Fixed Assets | 80 438.00 | 35 966.00 | 44 472.00 | 80 438.00 |
060 Merchandise inventory | 4 864.00 | 4 864.00 | 4 864.00 | |
072 Receivables – Other | 5 339.00 | 5 339.00 | 5 339.00 | |
084 Cash | 7 695.00 | 7 695.00 | 7 695.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 17 910.00 | 17 910.00 | 17 910.00 | |
110 Total Assets | 98 348.00 | 35 966.00 | 62 382.00 | 98 348.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 000.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 10 000.00 | |||
166 Suppliers and related accounts | 4 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 225.00 | |||
172 Other debts | 47 538.00 | |||
176 Total debts | 52 382.00 | |||
180 Liabilities Total | 62 382.00 | |||
193 Of which financial assets due in less than one year | 4 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 562.00 | 175 550.00 | 163 562.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 163 590.00 | 175 550.00 | 163 590.00 | |
234 Purchases of goods (including customs duties) | 82 943.00 | 90 422.00 | 82 943.00 | |
236 Inventory change (goods) | -139.00 | 250.00 | -139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 960.00 | 5 808.00 | 5 960.00 | |
242 Other external expenses | 36 261.00 | 38 178.00 | 36 261.00 | |
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 2 703.00 | 1 981.00 | |
250 Staff compensation | 34 058.00 | 42 250.00 | 34 058.00 | |
252 Social security contributions | 2 804.00 | 1 844.00 | 2 804.00 | |
254 Depreciation and amortization | 5 477.00 | 5 774.00 | 5 477.00 | |
262 Other expenses | 330.00 | 548.00 | 330.00 | |
264 Total operating expenses | 169 675.00 | 187 777.00 | 169 675.00 | |
270 Operating profit | -6 085.00 | -12 227.00 | -6 085.00 | |
290 Exceptional income | 6 085.00 | 11 281.00 | 6 085.00 | |
310 Profit or loss | -946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 438.00 | 80 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 008.00 | 10 008.00 | ||
378 Amount of deductible VAT on goods and services | 9 127.00 | 9 127.00 | ||
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