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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LE BAMYAN RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | LE BAMYAN RESTAURANT |
| Siren | 498815471 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8642 |
| Management number | 2007B00749 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 060.00 | 35 060.00 | 35 060.00 | |
028 Tangible Assets | 27 921.00 | 27 921.00 | 27 921.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 64 681.00 | 27 921.00 | 36 760.00 | 64 681.00 |
050 Raw materials, supplies, in progress | 336.00 | 336.00 | 336.00 | |
068 Receivables – Trade and related accounts | 1 965.00 | 1 965.00 | 1 965.00 | |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 1 955.00 | 1 955.00 | 1 955.00 | |
088 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 7 454.00 | 7 454.00 | 7 454.00 | |
110 Total Assets | 72 135.00 | 27 921.00 | 44 214.00 | 72 135.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 309.00 | |||
134 Retained Earnings | -1 409.00 | |||
136 Profit for the Year | 3 899.00 | |||
142 Total Equity - Total I | 10 799.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 33 013.00 | |||
176 Total debts | 33 415.00 | |||
180 Liabilities Total | 44 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 898.00 | 48 898.00 | ||
218 Production of services sold - France | 39 787.00 | |||
226 Operating subsidies received | 1 169.00 | 3 079.00 | 1 169.00 | |
230 Other income | 3 475.00 | 3 649.00 | 3 475.00 | |
232 Total operating income excluding VAT | 53 541.00 | 46 515.00 | 53 541.00 | |
234 Purchases of goods (including customs duties) | 7 334.00 | 7 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 066.00 | |||
240 Inventory changes (raw materials and supplies) | 954.00 | -196.00 | 954.00 | |
242 Other external expenses | 20 225.00 | 20 867.00 | 20 225.00 | |
244 Taxes, duties and similar payments | 2 740.00 | 2 694.00 | 2 740.00 | |
250 Staff compensation | 15 065.00 | 15 588.00 | 15 065.00 | |
252 Social security contributions | 3 303.00 | 4 935.00 | 3 303.00 | |
254 Depreciation and amortization | 21.00 | |||
262 Other expenses | -1.00 | 10.00 | -1.00 | |
264 Total operating expenses | 49 621.00 | 51 985.00 | 49 621.00 | |
270 Operating profit | 3 921.00 | -5 470.00 | 3 921.00 | |
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 3 899.00 | -5 470.00 | 3 899.00 | |
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