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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : AHENFIE RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AHENFIE RESTAURANT |
| Siren | 800333841 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65119 |
| Management number | 2014B07243 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 844.00 | 5 844.00 | 5 844.00 | |
044 Total Fixed Assets | 5 844.00 | 5 844.00 | 5 844.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 2 317.00 | 2 317.00 | 2 317.00 | |
084 Cash | 8 613.00 | 8 613.00 | 8 613.00 | |
096 Total Current Assets + Prepaid Expenses | 10 930.00 | 10 930.00 | 10 930.00 | |
110 Total Assets | 16 773.00 | 5 844.00 | 10 930.00 | 16 773.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -73 016.00 | |||
136 Profit for the Year | 15 209.00 | |||
142 Total Equity - Total I | -50 185.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
172 Other debts | 59 035.00 | |||
176 Total debts | 61 115.00 | |||
180 Liabilities Total | 10 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 280.00 | 28 280.00 | ||
214 Production of goods sold - France | 11 090.00 | |||
230 Other income | 410.00 | |||
232 Total operating income excluding VAT | 28 280.00 | 11 500.00 | 28 280.00 | |
234 Purchases of goods (including customs duties) | 3 233.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 487.00 | 2 487.00 | ||
242 Other external expenses | 8 326.00 | 4 475.00 | 8 326.00 | |
244 Taxes, duties and similar payments | 236.00 | 483.00 | 236.00 | |
250 Staff compensation | 29 051.00 | |||
252 Social security contributions | 2 115.00 | |||
254 Depreciation and amortization | 1 670.00 | 1 948.00 | 1 670.00 | |
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 13 071.00 | 41 305.00 | 13 071.00 | |
270 Operating profit | 15 209.00 | -29 805.00 | 15 209.00 | |
310 Profit or loss | 15 209.00 | -29 805.00 | 15 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 844.00 | 5 844.00 | ||
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