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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : U FUCONU RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | U FUCONU RESTAURANT |
| Siren | 849885330 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3281 |
| Management number | 2019B00358 |
| Activity code | 5610C |
| Closing date n-1 | 2019-04-28 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Lecci |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 394.00 | 1 493.00 | 37 901.00 | 39 394.00 |
044 Total Fixed Assets | 39 394.00 | 1 493.00 | 37 901.00 | 39 394.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 14 399.00 | 14 399.00 | 14 399.00 | |
084 Cash | 18 290.00 | 18 290.00 | 18 290.00 | |
092 Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 35 249.00 | 35 249.00 | 35 249.00 | |
110 Total Assets | 74 643.00 | 1 493.00 | 73 151.00 | 74 643.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 925.00 | |||
142 Total Equity - Total I | 18 025.00 | |||
166 Suppliers and related accounts | 15 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 134.00 | |||
172 Other debts | 39 444.00 | |||
176 Total debts | 55 125.00 | |||
180 Liabilities Total | 73 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 882.00 | 95 882.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 96 174.00 | 96 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 187.00 | 42 187.00 | ||
240 Inventory changes (raw materials and supplies) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 28 249.00 | 28 249.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 14 834.00 | 14 834.00 | ||
252 Social security contributions | 2 131.00 | 2 131.00 | ||
254 Depreciation and amortization | 1 493.00 | 1 493.00 | ||
262 Other expenses | 834.00 | 834.00 | ||
264 Total operating expenses | 88 707.00 | 88 707.00 | ||
270 Operating profit | 7 468.00 | 7 468.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | -10 698.00 | -10 698.00 | ||
310 Profit or loss | 17 925.00 | 17 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 085.00 | 17 085.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 705.00 | 12 705.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 804.00 | 7 804.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 39 394.00 | 39 394.00 | ||
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