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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : RESTO GRILL LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | RESTO GRILL LA COLOMBE |
| Siren | 514939297 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 4582 |
| Management number | 2009B00380 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 987.00 | 20 415.00 | 2 572.00 | 22 987.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 23 322.00 | 20 415.00 | 2 907.00 | 23 322.00 |
060 Merchandise inventory | 1 871.00 | 1 871.00 | 1 871.00 | |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 12 507.00 | 12 507.00 | 12 507.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 104.00 | 16 104.00 | 16 104.00 | |
110 Total Assets | 39 426.00 | 20 415.00 | 19 011.00 | 39 426.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 765.00 | |||
136 Profit for the Year | 5 949.00 | |||
142 Total Equity - Total I | 6 934.00 | |||
166 Suppliers and related accounts | 3 587.00 | |||
172 Other debts | 8 490.00 | |||
176 Total debts | 12 077.00 | |||
180 Liabilities Total | 19 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 555.00 | |||
193 Of which financial assets due in less than one year | 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 150.00 | 9 601.00 | 10 150.00 | |
214 Production of goods sold - France | 125 931.00 | 96 973.00 | 125 931.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 136 084.00 | 106 576.00 | 136 084.00 | |
234 Purchases of goods (including customs duties) | 11 139.00 | 8 612.00 | 11 139.00 | |
236 Inventory change (goods) | -391.00 | 204.00 | -391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 559.00 | 38 326.00 | 53 559.00 | |
242 Other external expenses | 32 264.00 | 29 117.00 | 32 264.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 614.00 | 1 150.00 | |
250 Staff compensation | 18 933.00 | 25 598.00 | 18 933.00 | |
252 Social security contributions | 11 224.00 | 9 966.00 | 11 224.00 | |
254 Depreciation and amortization | 2 239.00 | 2 772.00 | 2 239.00 | |
262 Other expenses | 95.00 | 31.00 | 95.00 | |
264 Total operating expenses | 130 211.00 | 115 240.00 | 130 211.00 | |
270 Operating profit | 5 873.00 | -8 664.00 | 5 873.00 | |
280 Financial income | 97.00 | |||
290 Exceptional income | 75.00 | 1 000.00 | 75.00 | |
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 3 119.00 | |||
310 Profit or loss | 5 949.00 | -10 686.00 | 5 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 555.00 | 1 555.00 | ||
490 Total Fixed Assets (Gross Value) | 21 766.00 | 21 766.00 | ||
492 Total Fixed Assets (Increases) | 1 555.00 | 1 555.00 | ||
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