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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : AMENNOU RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | AMENNOU RESTAURANT |
| Siren | 503569345 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1158 |
| Management number | 2008B01263 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 73 366.00 | 61 355.00 | 12 010.00 | 73 366.00 |
044 Total Fixed Assets | 233 366.00 | 61 355.00 | 172 010.00 | 233 366.00 |
050 Raw materials, supplies, in progress | 6 134.00 | 6 134.00 | 6 134.00 | |
072 Receivables – Other | 6 061.00 | 6 061.00 | 6 061.00 | |
084 Cash | 44 531.00 | 44 531.00 | 44 531.00 | |
096 Total Current Assets + Prepaid Expenses | 56 726.00 | 56 726.00 | 56 726.00 | |
110 Total Assets | 290 092.00 | 61 355.00 | 228 737.00 | 290 092.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 149 798.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 158 996.00 | |||
166 Suppliers and related accounts | 34 482.00 | |||
172 Other debts | 35 258.00 | |||
176 Total debts | 69 740.00 | |||
180 Liabilities Total | 228 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 381 925.00 | 381 925.00 | ||
224 Capitalized production | 14 437.00 | 14 437.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 396 657.00 | 396 657.00 | ||
234 Purchases of goods (including customs duties) | 246.00 | 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 936.00 | 125 936.00 | ||
240 Inventory changes (raw materials and supplies) | -1 211.00 | -1 211.00 | ||
242 Other external expenses | 83 486.00 | 83 486.00 | ||
244 Taxes, duties and similar payments | 6 484.00 | 6 484.00 | ||
250 Staff compensation | 137 073.00 | 137 073.00 | ||
252 Social security contributions | 34 996.00 | 34 996.00 | ||
254 Depreciation and amortization | 3 001.00 | 3 001.00 | ||
262 Other expenses | 4 968.00 | 4 968.00 | ||
264 Total operating expenses | 394 979.00 | 394 979.00 | ||
270 Operating profit | 1 678.00 | 1 678.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 949.00 | 949.00 | ||
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