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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : RESTO SSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | RESTO SSL |
| Siren | 883421042 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 36 |
| Management number | 2020B00359 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27110 Quittebeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 452.00 | 1 750.00 | 8 702.00 | 10 452.00 |
044 Total Fixed Assets | 10 452.00 | 1 750.00 | 8 702.00 | 10 452.00 |
072 Receivables – Other | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 15 882.00 | 15 882.00 | 15 882.00 | |
096 Total Current Assets + Prepaid Expenses | 18 292.00 | 18 292.00 | 18 292.00 | |
110 Total Assets | 28 744.00 | 1 750.00 | 26 995.00 | 28 744.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 861.00 | |||
142 Total Equity - Total I | -1 761.00 | |||
166 Suppliers and related accounts | 18 844.00 | |||
172 Other debts | 9 912.00 | |||
176 Total debts | 28 756.00 | |||
180 Liabilities Total | 26 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 524.00 | 127 524.00 | ||
232 Total operating income excluding VAT | 127 524.00 | 127 524.00 | ||
234 Purchases of goods (including customs duties) | 36 915.00 | 36 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 186.00 | 10 186.00 | ||
242 Other external expenses | 51 207.00 | 51 207.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 28 586.00 | 28 586.00 | ||
252 Social security contributions | 608.00 | 608.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 129 385.00 | 129 385.00 | ||
270 Operating profit | -1 861.00 | -1 861.00 | ||
310 Profit or loss | -1 861.00 | -1 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 250.00 | 7 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 602.00 | 602.00 | ||
492 Total Fixed Assets (Increases) | 10 452.00 | 10 452.00 | ||
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