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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BUFFET GOLDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | BUFFET GOLDEN |
| Siren | 839295979 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 764 |
| Management number | 2018B00274 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 555.00 | 3 000.00 | 14 554.00 | 17 555.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 59 654.00 | 3 000.00 | 56 654.00 | 59 654.00 |
050 Raw materials, supplies, in progress | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 9 312.00 | 9 312.00 | 9 312.00 | |
084 Cash | 11 874.00 | 11 874.00 | 11 874.00 | |
096 Total Current Assets + Prepaid Expenses | 21 734.00 | 21 734.00 | 21 734.00 | |
110 Total Assets | 81 389.00 | 3 000.00 | 78 388.00 | 81 389.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 098.00 | |||
136 Profit for the Year | -20 025.00 | |||
142 Total Equity - Total I | -16 727.00 | |||
156 Loans and similar debts | 773.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 225.00 | |||
172 Other debts | 89 139.00 | |||
176 Total debts | 95 115.00 | |||
180 Liabilities Total | 78 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 134.00 | 148 134.00 | ||
230 Other income | 3 866.00 | 3 866.00 | ||
232 Total operating income excluding VAT | 151 999.00 | 151 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 082.00 | 66 082.00 | ||
240 Inventory changes (raw materials and supplies) | 628.00 | 628.00 | ||
242 Other external expenses | 49 409.00 | 49 409.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 47 228.00 | 47 228.00 | ||
252 Social security contributions | 5 928.00 | 5 928.00 | ||
254 Depreciation and amortization | 1 943.00 | 1 943.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 172 024.00 | 172 024.00 | ||
270 Operating profit | -20 025.00 | -20 025.00 | ||
310 Profit or loss | -20 025.00 | -20 025.00 | ||
316 Non-deductible compensation and personal benefits | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 654.00 | 59 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 348.00 | 16 348.00 | ||
378 Amount of deductible VAT on goods and services | 9 048.00 | 9 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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