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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : RESTAURANT L'HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | RESTAURANT L'HEXAGONE |
| Siren | 832670392 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 3569 |
| Management number | 2017B00515 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25420 Voujeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 570.00 | 23 570.00 | 23 570.00 | |
028 Tangible Assets | 3 430.00 | 1 517.00 | 1 913.00 | 3 430.00 |
044 Total Fixed Assets | 27 000.00 | 1 517.00 | 25 483.00 | 27 000.00 |
060 Merchandise inventory | 328.00 | 328.00 | 328.00 | |
064 Advances and down payments on orders | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 11 076.00 | 11 076.00 | 11 076.00 | |
084 Cash | 6 687.00 | 6 687.00 | 6 687.00 | |
096 Total Current Assets + Prepaid Expenses | 18 124.00 | 18 124.00 | 18 124.00 | |
110 Total Assets | 45 124.00 | 1 517.00 | 43 607.00 | 45 124.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 568.00 | |||
142 Total Equity - Total I | 10 568.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
172 Other debts | 31 318.00 | |||
176 Total debts | 33 039.00 | |||
180 Liabilities Total | 43 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 818.00 | 25 818.00 | ||
232 Total operating income excluding VAT | 25 818.00 | 25 818.00 | ||
234 Purchases of goods (including customs duties) | 10 703.00 | 10 703.00 | ||
236 Inventory change (goods) | -98.00 | -98.00 | ||
242 Other external expenses | 5 841.00 | 5 841.00 | ||
244 Taxes, duties and similar payments | 1 833.00 | 1 833.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 2 511.00 | 2 511.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 30 277.00 | 30 277.00 | ||
270 Operating profit | -4 459.00 | -4 459.00 | ||
290 Exceptional income | 8 877.00 | 8 877.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | 4 341.00 | 4 341.00 | ||
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