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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : RESTAURANT ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | RESTAURANT ISTANBUL |
| Siren | 532880150 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2846 |
| Management number | 2011B00990 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 15 317.00 | 15 317.00 | 15 317.00 | |
050 Raw materials, supplies, in progress | 3 441.00 | 3 441.00 | 3 441.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 4 747.00 | 4 747.00 | 4 747.00 | |
110 Total Assets | 20 064.00 | 20 064.00 | 20 064.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 083.00 | |||
136 Profit for the Year | 9 150.00 | |||
142 Total Equity - Total I | 14 332.00 | |||
166 Suppliers and related accounts | 201.00 | |||
172 Other debts | 5 530.00 | |||
176 Total debts | 5 731.00 | |||
180 Liabilities Total | 20 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 373.00 | 118 373.00 | ||
230 Other income | 773.00 | 773.00 | ||
232 Total operating income excluding VAT | 119 145.00 | 119 145.00 | ||
234 Purchases of goods (including customs duties) | 702.00 | 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 659.00 | 44 659.00 | ||
242 Other external expenses | 33 891.00 | 33 891.00 | ||
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 23 982.00 | 23 982.00 | ||
252 Social security contributions | 3 462.00 | 3 462.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 108 351.00 | 108 351.00 | ||
270 Operating profit | 10 794.00 | 10 794.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 9 150.00 | 9 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 317.00 | 317.00 | ||
492 Total Fixed Assets (Increases) | 15 317.00 | 15 317.00 | ||
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