Grow your business safely with RESTAURANT ET SNACK YILMAZ
All the information you need about RESTAURANT ET SNACK YILMAZ to develop and secure your business in France
R
HOME >
CORPORATES
>
RESTAURANT ET SNACK YILMAZ >
BALANCE SHEET (
2021-02-04)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1355 |
| Management number | 2010B00645 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| 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 | 32 272.00 | 3 510.00 | 35 782.00 |
044 Total Fixed Assets | 35 782.00 | 32 272.00 | 3 510.00 | 35 782.00 |
072 Receivables – Other | 7 437.00 | 7 437.00 | 7 437.00 | |
084 Cash | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 9 233.00 | 9 233.00 | 9 233.00 | |
110 Total Assets | 45 015.00 | 32 272.00 | 12 743.00 | 45 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 607.00 | |||
136 Profit for the Year | -3 955.00 | |||
142 Total Equity - Total I | 9 152.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 3 591.00 | |||
176 Total debts | 3 591.00 | |||
180 Liabilities Total | 12 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 9 425.00 | 16 200.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 16 200.00 | 9 434.00 | 16 200.00 | |
242 Other external expenses | 6 237.00 | 7 535.00 | 6 237.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 462.00 | 242.00 | |
250 Staff compensation | 7 007.00 | 7 007.00 | ||
252 Social security contributions | 3 809.00 | 1 742.00 | 3 809.00 | |
254 Depreciation and amortization | 2 859.00 | 2 859.00 | 2 859.00 | |
264 Total operating expenses | 20 156.00 | 12 598.00 | 20 156.00 | |
270 Operating profit | -3 955.00 | -3 164.00 | -3 955.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 627.00 | 624.00 | 627.00 | |
310 Profit or loss | -3 955.00 | -3 176.00 | -3 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 782.00 | 35 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 228.00 | 1 228.00 | ||
all companies in France
Complete and comprehensive database.
