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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : RESTAURANT BELLE VUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | RESTAURANT BELLE VUE SARL |
| Siren | 350105136 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17354 |
| Management number | 1989B00434 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Weyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 154 433.00 | 119 587.00 | 34 847.00 | 154 433.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 160 951.00 | 119 587.00 | 41 364.00 | 160 951.00 |
050 Raw materials, supplies, in progress | 2 594.00 | 2 594.00 | 2 594.00 | |
072 Receivables – Other | 6 009.00 | 6 009.00 | 6 009.00 | |
084 Cash | 29 654.00 | 29 654.00 | 29 654.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 38 712.00 | 38 712.00 | 38 712.00 | |
110 Total Assets | 199 663.00 | 119 587.00 | 80 076.00 | 199 663.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 611.00 | |||
136 Profit for the Year | 7 734.00 | |||
142 Total Equity - Total I | 9 697.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 15 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 416.00 | |||
172 Other debts | 55 174.00 | |||
176 Total debts | 70 379.00 | |||
180 Liabilities Total | 80 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170 764.00 | 142 729.00 | 170 764.00 | |
230 Other income | 1 409.00 | 3 298.00 | 1 409.00 | |
232 Total operating income excluding VAT | 172 173.00 | 146 026.00 | 172 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 328.00 | 52 927.00 | 61 328.00 | |
240 Inventory changes (raw materials and supplies) | 585.00 | -244.00 | 585.00 | |
242 Other external expenses | 43 864.00 | 39 619.00 | 43 864.00 | |
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 2 078.00 | 1 871.00 | |
250 Staff compensation | 34 628.00 | 29 179.00 | 34 628.00 | |
252 Social security contributions | 15 822.00 | 14 097.00 | 15 822.00 | |
254 Depreciation and amortization | 5 794.00 | 5 838.00 | 5 794.00 | |
262 Other expenses | 581.00 | 572.00 | 581.00 | |
264 Total operating expenses | 164 474.00 | 144 067.00 | 164 474.00 | |
270 Operating profit | 7 699.00 | 1 959.00 | 7 699.00 | |
280 Financial income | 35.00 | 35.00 | ||
300 Exceptional expenses | 38.00 | |||
310 Profit or loss | 7 734.00 | 1 921.00 | 7 734.00 | |
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