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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : ROYAL COUSCOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-02-18 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| Name | LCS BISTROT |
| Siren | 353157274 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11536 |
| Management number | 1994B00329 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 596.00 | 4 596.00 | 4 596.00 | |
CF Cash and cash equivalents | 68 283.00 | 68 283.00 | 68 283.00 | |
CJ TOTAL (II) | 72 879.00 | 72 879.00 | 72 879.00 | |
CO Grand total (0 to V) | 72 879.00 | 72 879.00 | 72 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 74 327.00 | 128 999.00 | 74 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 540.00 | -54 672.00 | -16 540.00 | |
DL TOTAL (I) | 66 172.00 | 82 712.00 | 66 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 983.00 | 983.00 | 983.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 656.00 | 1 200.00 | |
EA Other liabilities | 4 524.00 | 3 765.00 | 4 524.00 | |
EC TOTAL (IV) | 6 707.00 | 6 404.00 | 6 707.00 | |
EE Grand total (I to V) | 72 879.00 | 89 116.00 | 72 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 407.00 | |||
FX Taxes, duties, and similar payments | 958.00 | |||
FY Salaries and Wages | 9 500.00 | |||
FZ Social Security Contributions | 4 675.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 540.00 | |||
GG - OPERATING RESULT (I - II) | -16 540.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12 280.00 | |||
HH Total exceptional expenses (VIII) | 12 280.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 280.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 812.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 540.00 | 60 483.00 | 16 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 540.00 | -54 672.00 | -16 540.00 | |
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