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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SOCIETE DE RESTAURATION DU BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE RESTAURATION DU BELVEDERE |
| Siren | 483192720 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031591 |
| Management number | 2005B02002 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31078 TOULOUSE CEDEX 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 869.00 | 78 563.00 | 3 306.00 | 81 869.00 |
040 Financial Assets | 2 886.00 | 2 886.00 | 2 886.00 | |
044 Total Fixed Assets | 84 755.00 | 76 315.00 | 8 440.00 | 84 755.00 |
060 Merchandise inventory | 12 358.00 | 12 358.00 | 12 358.00 | |
068 Receivables – Trade and related accounts | 22 353.00 | 22 353.00 | 22 353.00 | |
072 Receivables – Other | 5 629.00 | 5 629.00 | 5 629.00 | |
080 Sellable securities | 2 695.00 | 2 695.00 | 2 695.00 | |
084 Cash | 59 600.00 | 59 600.00 | 59 600.00 | |
096 Total Current Assets + Prepaid Expenses | 102 635.00 | 102 635.00 | 102 635.00 | |
110 Total Assets | 187 390.00 | 78 563.00 | 108 828.00 | 187 390.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 52 788.00 | |||
136 Profit for the Year | 26 100.00 | |||
142 Total Equity - Total I | 81 638.00 | |||
166 Suppliers and related accounts | 7 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 20 059.00 | |||
176 Total debts | 27 190.00 | |||
180 Liabilities Total | 108 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 504 937.00 | 504 937.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 18 998.00 | 18 998.00 | ||
232 Total operating income excluding VAT | 524 934.00 | 524 934.00 | ||
234 Purchases of goods (including customs duties) | 163 595.00 | 163 595.00 | ||
236 Inventory change (goods) | 1 898.00 | 1 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 139.00 | 6 139.00 | ||
242 Other external expenses | 108 578.00 | 108 578.00 | ||
243 (including business tax) | 2 895.00 | 2 895.00 | ||
244 Taxes, duties and similar payments | 3 538.00 | 3 538.00 | ||
24B (including equipment leasing) | 108 578.00 | 108 578.00 | ||
250 Staff compensation | 162 623.00 | 162 623.00 | ||
252 Social security contributions | 47 148.00 | 47 148.00 | ||
254 Depreciation and amortization | 2 247.00 | 2 247.00 | ||
262 Other expenses | 2 295.00 | 2 295.00 | ||
264 Total operating expenses | 498 060.00 | 498 060.00 | ||
270 Operating profit | 26 874.00 | 26 874.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 26 100.00 | 26 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 755.00 | 84 755.00 | ||
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