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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : RESTO VAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | RESTO VAISE |
| Siren | 827628009 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057418 |
| Management number | 2017B01006 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 33 869.00 | 33 869.00 | 33 869.00 | |
028 Tangible Assets | 304 252.00 | 16 282.00 | 287 970.00 | 304 252.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 377 622.00 | 16 282.00 | 361 340.00 | 377 622.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 61 905.00 | 61 905.00 | 61 905.00 | |
084 Cash | 24 908.00 | 24 908.00 | 24 908.00 | |
092 Prepaid expenses | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 90 561.00 | 90 561.00 | 90 561.00 | |
110 Total Assets | 468 183.00 | 16 282.00 | 451 901.00 | 468 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 965.00 | |||
142 Total Equity - Total I | 1 965.00 | |||
166 Suppliers and related accounts | 43 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378 137.00 | |||
172 Other debts | 406 165.00 | |||
176 Total debts | 449 936.00 | |||
180 Liabilities Total | 451 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 377 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 624 133.00 | 624 133.00 | ||
230 Other income | 9 376.00 | 9 376.00 | ||
232 Total operating income excluding VAT | 633 510.00 | 633 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212 407.00 | 212 407.00 | ||
242 Other external expenses | 188 821.00 | 188 821.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 9 650.00 | 9 650.00 | ||
250 Staff compensation | 174 583.00 | 174 583.00 | ||
252 Social security contributions | 56 269.00 | 56 269.00 | ||
254 Depreciation and amortization | 16 282.00 | 16 282.00 | ||
262 Other expenses | 37 535.00 | 37 535.00 | ||
264 Total operating expenses | 695 546.00 | 695 546.00 | ||
270 Operating profit | -62 036.00 | -62 036.00 | ||
280 Financial income | 72 525.00 | 72 525.00 | ||
300 Exceptional expenses | 9 524.00 | 9 524.00 | ||
310 Profit or loss | 965.00 | 965.00 | ||
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