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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE LA RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-06-12 | Simplified |
| Name | SOCIETE DE GESTION DE LA RESTAURATION |
| Siren | 830145454 |
| Closing | 2019-06-12 |
| Registry code | 8305 |
| Registration number | B2021/002164 |
| Management number | 2017B01399 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 422.00 | 7 422.00 | 7 422.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 422.00 | 7 422.00 | 7 422.00 | |
110 Total Assets | 7 422.00 | 7 422.00 | 7 422.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 2 738.00 | |||
136 Profit for the Year | 3 426.00 | |||
142 Total Equity - Total I | 6 314.00 | |||
156 Loans and similar debts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077.00 | |||
172 Other debts | 1 077.00 | |||
176 Total debts | 1 108.00 | |||
180 Liabilities Total | 7 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 603.00 | |||
218 Production of services sold - France | 67 500.00 | |||
230 Other income | 142 973.00 | 176 460.00 | 142 973.00 | |
232 Total operating income excluding VAT | 142 973.00 | 250 563.00 | 142 973.00 | |
242 Other external expenses | 71 415.00 | 69 838.00 | 71 415.00 | |
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 41 231.00 | 152 579.00 | 41 231.00 | |
252 Social security contributions | 26 742.00 | 32 729.00 | 26 742.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 617.00 | 255 146.00 | 139 617.00 | |
270 Operating profit | 3 356.00 | -4 582.00 | 3 356.00 | |
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | -7 320.00 | |||
310 Profit or loss | 3 426.00 | 2 738.00 | 3 426.00 | |
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