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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : K RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | K RESTAURATION |
| Siren | 850580317 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6511 |
| Management number | 2019B02466 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 826.00 | 971.00 | 5 855.00 | 6 826.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 39 276.00 | 971.00 | 38 305.00 | 39 276.00 |
068 Receivables – Trade and related accounts | 4 380.00 | 4 380.00 | 4 380.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 349.00 | 4 349.00 | 4 349.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 9 172.00 | 9 172.00 | 9 172.00 | |
110 Total Assets | 48 448.00 | 971.00 | 47 477.00 | 48 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | 1 868.00 | |||
156 Loans and similar debts | 21 577.00 | |||
166 Suppliers and related accounts | 5 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 403.00 | |||
172 Other debts | 18 698.00 | |||
176 Total debts | 45 609.00 | |||
180 Liabilities Total | 47 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 389.00 | 79 389.00 | ||
230 Other income | 910.00 | 910.00 | ||
232 Total operating income excluding VAT | 80 299.00 | 80 299.00 | ||
234 Purchases of goods (including customs duties) | 9 184.00 | 9 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 810.00 | 30 810.00 | ||
242 Other external expenses | 22 133.00 | 22 133.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 14 068.00 | 14 068.00 | ||
252 Social security contributions | 1 849.00 | 1 849.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 79 102.00 | 79 102.00 | ||
270 Operating profit | 1 197.00 | 1 197.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 868.00 | 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 226.00 | 5 226.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
482 INCREASES Financial Assets | 2 450.00 | 2 450.00 | ||
492 Total Fixed Assets (Increases) | 39 276.00 | 39 276.00 | ||
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