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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : RESTAURANT ET SNACK YILMAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2020-12-24 | Public | 2012-12-31 | Simplified |
| Name | RESTAURANT ET SNACK YILMAZ |
| Siren | 520398272 |
| Closing | 2012-12-31 |
| Registry code | 6752 |
| Registration number | 19997 |
| Management number | 2010B00645 |
| Activity code | 6820B |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 NIEDERBRONN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 782.00 | 11 838.00 | 23 944.00 | 35 782.00 |
044 Total Fixed Assets | 35 782.00 | 11 838.00 | 23 944.00 | 35 782.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 3 308.00 | 3 308.00 | 3 308.00 | |
096 Total Current Assets + Prepaid Expenses | 3 329.00 | 3 329.00 | 3 329.00 | |
110 Total Assets | 39 111.00 | 11 838.00 | 27 273.00 | 39 111.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -696.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 4 797.00 | |||
156 Loans and similar debts | 14 800.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 376.00 | |||
172 Other debts | 6 497.00 | |||
176 Total debts | 22 476.00 | |||
180 Liabilities Total | 27 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 357.00 | 35 832.00 | 8 357.00 | |
218 Production of services sold - France | 8 696.00 | 8 696.00 | ||
230 Other income | 3 123.00 | 54.00 | 3 123.00 | |
232 Total operating income excluding VAT | 20 176.00 | 35 886.00 | 20 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 678.00 | 7 448.00 | 4 678.00 | |
240 Inventory changes (raw materials and supplies) | 1 890.00 | 1 262.00 | 1 890.00 | |
242 Other external expenses | 6 378.00 | 7 675.00 | 6 378.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 401.00 | 394.00 | 401.00 | |
250 Staff compensation | 239.00 | |||
252 Social security contributions | 1 182.00 | 5 687.00 | 1 182.00 | |
254 Depreciation and amortization | 4 446.00 | 4 382.00 | 4 446.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 976.00 | 27 086.00 | 18 976.00 | |
270 Operating profit | 1 200.00 | 8 800.00 | 1 200.00 | |
294 Financial expenses | 707.00 | 967.00 | 707.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | 493.00 | 7 790.00 | 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 782.00 | 35 782.00 | ||
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