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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SOMALI RESTAURANT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| Name | SOMALI RESTAURANT PARIS |
| Siren | 838015295 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109508 |
| Management number | 2018B06413 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 961.00 | 770.00 | 3 191.00 | 3 961.00 |
044 Total Fixed Assets | 3 961.00 | 770.00 | 3 191.00 | 3 961.00 |
060 Merchandise inventory | 3 875.00 | 3 875.00 | 3 875.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 9 329.00 | 9 329.00 | 9 329.00 | |
096 Total Current Assets + Prepaid Expenses | 10 451.00 | 10 451.00 | 10 451.00 | |
110 Total Assets | 10 451.00 | 10 451.00 | 10 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -796.00 | |||
136 Profit for the Year | -796.00 | |||
142 Total Equity - Total I | 204.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 9 847.00 | |||
176 Total debts | 10 247.00 | |||
180 Liabilities Total | 10 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 767.00 | 70 767.00 | ||
232 Total operating income excluding VAT | 70 767.00 | 70 767.00 | ||
234 Purchases of goods (including customs duties) | 676.00 | 676.00 | ||
236 Inventory change (goods) | -3 875.00 | -3 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 367.00 | 12 367.00 | ||
242 Other external expenses | 20 258.00 | 20 258.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 31 952.00 | 31 952.00 | ||
252 Social security contributions | 5 918.00 | 5 918.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
264 Total operating expenses | 71 563.00 | 71 563.00 | ||
270 Operating profit | -796.00 | -796.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | -796.00 | -796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 961.00 | 3 961.00 | ||
492 Total Fixed Assets (Increases) | 3 961.00 | 3 961.00 | ||
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