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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : Le p tit resto de la Bayanne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | Le p tit resto de la Bayanne |
| Siren | 835329509 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4945 |
| Management number | 2018B00197 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 358.00 | 1 871.00 | 10 488.00 | 12 358.00 |
044 Total Fixed Assets | 12 358.00 | 1 871.00 | 10 488.00 | 12 358.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 660.00 | 1 660.00 | 1 660.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
110 Total Assets | 15 664.00 | 1 871.00 | 13 794.00 | 15 664.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 747.00 | |||
142 Total Equity - Total I | 748.00 | |||
166 Suppliers and related accounts | 1 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 035.00 | |||
172 Other debts | 11 204.00 | |||
176 Total debts | 13 045.00 | |||
180 Liabilities Total | 13 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 889.00 | 51 889.00 | ||
224 Capitalized production | 1 496.00 | 1 496.00 | ||
230 Other income | 1 252.00 | 1 252.00 | ||
232 Total operating income excluding VAT | 54 637.00 | 54 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 808.00 | 23 808.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 20 537.00 | 20 537.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 4 542.00 | 4 542.00 | ||
252 Social security contributions | 2 602.00 | 2 602.00 | ||
254 Depreciation and amortization | 1 871.00 | 1 871.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 53 757.00 | 53 757.00 | ||
270 Operating profit | 880.00 | 880.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 747.00 | 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 358.00 | 12 358.00 | ||
492 Total Fixed Assets (Increases) | 12 358.00 | 12 358.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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