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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : RESTAURATION RAPIDE AUBERVAL HOAREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2016-12-31 | Complete |
| Name | RESTAURATION RAPIDE AUBERVAL HOAREAU |
| Siren | 480006261 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9504 |
| Management number | 2005B00095 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BT Goods | ||||
CF Cash and cash equivalents | 1 382.00 | 1 382.00 | 1 382.00 | |
CJ TOTAL (II) | 1 382.00 | 1 382.00 | 1 382.00 | |
CO Grand total (0 to V) | 1 382.00 | 1 382.00 | 1 382.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 501.00 | 501.00 | 501.00 | |
DH Retained earnings | -194.00 | -558.00 | -194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 452.00 | 364.00 | 452.00 | |
DL TOTAL (I) | 1 259.00 | 806.00 | 1 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | 19.00 | |
DY Tax and social security liabilities | 102.00 | 285.00 | 102.00 | |
EC TOTAL (IV) | 122.00 | 305.00 | 122.00 | |
EE Grand total (I to V) | 1 382.00 | 1 112.00 | 1 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 728.00 | 4 728.00 | 4 728.00 | |
FJ Net sales | 4 728.00 | 4 728.00 | 4 728.00 | |
FO Operating subsidies | 168.00 | |||
FR Total operating income (I) | 4 896.00 | |||
FS Purchases of goods (including customs duties) | 2 921.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 451.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 854.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 365.00 | |||
GG - OPERATING RESULT (I - II) | 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 3.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | -3.00 | 1.00 | |
HK Income tax | 79.00 | 79.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 897.00 | 7 418.00 | 4 897.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 444.00 | 7 054.00 | 4 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 452.00 | 364.00 | 452.00 | |
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