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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : SAINT ETIENNE RESTAURATION AUVERGNATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | SAINT ETIENNE RESTAURATION AUVERGNATE |
| Siren | 538861980 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007483 |
| Management number | 2012B00002 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 2 462.00 | 2 462.00 | 2 462.00 | |
084 Cash | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 6 087.00 | 6 087.00 | 6 087.00 | |
110 Total Assets | 96 087.00 | 96 087.00 | 96 087.00 | |
120 Share or Individual Capital | 5 060.00 | |||
126 Legal Reserve | 506.00 | |||
132 Other Reserves | 11 771.00 | |||
136 Profit for the Year | -7 706.00 | |||
142 Total Equity - Total I | 9 630.00 | |||
166 Suppliers and related accounts | 6 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 080.00 | |||
172 Other debts | 80 080.00 | |||
176 Total debts | 86 457.00 | |||
180 Liabilities Total | 96 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 7 711.00 | 2 465.00 | 7 711.00 | |
264 Total operating expenses | 7 711.00 | 2 465.00 | 7 711.00 | |
270 Operating profit | -7 711.00 | -2 465.00 | -7 711.00 | |
280 Financial income | 97 500.00 | |||
290 Exceptional income | 4.00 | 210.00 | 4.00 | |
300 Exceptional expenses | 432.00 | |||
310 Profit or loss | -7 706.00 | 94 813.00 | -7 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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