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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : Resto'Top
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | Resto'Top |
| Siren | 819838731 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 807 |
| Management number | 2016B00286 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07110 Uzer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 457.00 | 9 457.00 | 9 457.00 | |
028 Tangible Assets | 17 056.00 | 6 800.00 | 10 256.00 | 17 056.00 |
044 Total Fixed Assets | 26 513.00 | 6 800.00 | 19 713.00 | 26 513.00 |
050 Raw materials, supplies, in progress | 6 334.00 | 6 334.00 | 6 334.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 090.00 | 4 090.00 | 4 090.00 | |
084 Cash | 9 463.00 | 9 463.00 | 9 463.00 | |
096 Total Current Assets + Prepaid Expenses | 19 887.00 | 19 887.00 | 19 887.00 | |
110 Total Assets | 46 400.00 | 6 800.00 | 39 600.00 | 46 400.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 136.00 | |||
132 Other Reserves | 2 575.00 | |||
134 Retained Earnings | -4 506.00 | |||
136 Profit for the Year | 9 208.00 | |||
142 Total Equity - Total I | 12 413.00 | |||
156 Loans and similar debts | 15 996.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
172 Other debts | 9 696.00 | |||
176 Total debts | 27 187.00 | |||
180 Liabilities Total | 39 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 755.00 | |||
214 Production of goods sold - France | 60 272.00 | 60 272.00 | ||
226 Operating subsidies received | 32 998.00 | 32 998.00 | ||
232 Total operating income excluding VAT | 93 270.00 | 83 755.00 | 93 270.00 | |
234 Purchases of goods (including customs duties) | 1 495.00 | 1 267.00 | 1 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 996.00 | 37 656.00 | 39 996.00 | |
242 Other external expenses | 21 241.00 | 12 743.00 | 21 241.00 | |
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 12 292.00 | 18 515.00 | 12 292.00 | |
252 Social security contributions | 706.00 | 4 988.00 | 706.00 | |
262 Other expenses | 681.00 | 681.00 | ||
264 Total operating expenses | 76 460.00 | 75 169.00 | 76 460.00 | |
270 Operating profit | 16 810.00 | 8 586.00 | 16 810.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 308.00 | 318.00 | 308.00 | |
300 Exceptional expenses | 7 298.00 | 5 207.00 | 7 298.00 | |
306 Income tax's | 350.00 | |||
310 Profit or loss | 9 208.00 | 2 711.00 | 9 208.00 | |
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