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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : KARINE RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | KARINE RESTAURANT |
| Siren | 535260509 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4758 |
| Management number | 2011B02017 |
| Activity code | 1085Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 2 160.00 | 1 591.00 | 569.00 | 2 160.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 72 460.00 | 1 591.00 | 70 869.00 | 72 460.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
080 Sellable securities | 229.00 | 229.00 | 229.00 | |
084 Cash | 3 576.00 | 3 576.00 | 3 576.00 | |
096 Total Current Assets + Prepaid Expenses | 5 642.00 | 5 642.00 | 5 642.00 | |
110 Total Assets | 78 103.00 | 1 591.00 | 76 512.00 | 78 103.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 212.00 | |||
136 Profit for the Year | 14 103.00 | |||
142 Total Equity - Total I | 30 966.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 3 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 549.00 | |||
172 Other debts | 42 123.00 | |||
176 Total debts | 45 546.00 | |||
180 Liabilities Total | 76 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 289.00 | 89 519.00 | 77 289.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 290.00 | 89 520.00 | 77 290.00 | |
234 Purchases of goods (including customs duties) | 6 554.00 | 6 989.00 | 6 554.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 304.00 | 25 066.00 | 22 304.00 | |
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 30 243.00 | 28 283.00 | 30 243.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 526.00 | 1 542.00 | |
250 Staff compensation | 15 000.00 | |||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 60 683.00 | 76 863.00 | 60 683.00 | |
270 Operating profit | 16 607.00 | 12 657.00 | 16 607.00 | |
294 Financial expenses | 14.00 | 333.00 | 14.00 | |
300 Exceptional expenses | 375.00 | |||
306 Income tax's | 2 489.00 | 1 849.00 | 2 489.00 | |
310 Profit or loss | 14 103.00 | 10 100.00 | 14 103.00 | |
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