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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : LES FARFADETS RESTAURATION RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | LES FARFADETS RESTAURATION RAPIDE |
| Siren | 788912632 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65263 |
| Management number | 2012B20984 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 60 101.00 | 41 655.00 | 18 446.00 | 60 101.00 |
040 Financial Assets | 4 369.00 | 4 369.00 | 4 369.00 | |
044 Total Fixed Assets | 84 470.00 | 41 655.00 | 42 815.00 | 84 470.00 |
060 Merchandise inventory | 4 739.00 | 4 739.00 | 4 739.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 15 169.00 | 15 169.00 | 15 169.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 20 112.00 | 20 112.00 | 20 112.00 | |
110 Total Assets | 104 582.00 | 41 655.00 | 62 928.00 | 104 582.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
166 Suppliers and related accounts | 4 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 453.00 | |||
172 Other debts | 48 844.00 | |||
176 Total debts | 52 928.00 | |||
180 Liabilities Total | 62 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 666.00 | 163 562.00 | 168 666.00 | |
230 Other income | 7.00 | 27.00 | 7.00 | |
232 Total operating income excluding VAT | 168 674.00 | 163 590.00 | 168 674.00 | |
234 Purchases of goods (including customs duties) | 78 957.00 | 82 943.00 | 78 957.00 | |
236 Inventory change (goods) | 125.00 | -139.00 | 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 180.00 | 5 960.00 | 8 180.00 | |
242 Other external expenses | 36 821.00 | 36 261.00 | 36 821.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 981.00 | 1 789.00 | |
250 Staff compensation | 31 152.00 | 34 058.00 | 31 152.00 | |
252 Social security contributions | 2 247.00 | 2 804.00 | 2 247.00 | |
254 Depreciation and amortization | 5 689.00 | 5 477.00 | 5 689.00 | |
262 Other expenses | 626.00 | 330.00 | 626.00 | |
264 Total operating expenses | 165 586.00 | 169 675.00 | 165 586.00 | |
270 Operating profit | 3 088.00 | -6 085.00 | 3 088.00 | |
290 Exceptional income | 6 085.00 | |||
300 Exceptional expenses | 3 088.00 | 3 088.00 | ||
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