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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : RESTO HAAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| Name | RESTO HAAZ |
| Siren | 844276857 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 39437 |
| Management number | 2018B11423 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 400.00 | 800.00 | 1 200.00 |
040 Financial Assets | 5 670.00 | 5 670.00 | 5 670.00 | |
044 Total Fixed Assets | 6 870.00 | 400.00 | 6 470.00 | 6 870.00 |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 2 764.00 | 2 764.00 | 2 764.00 | |
110 Total Assets | 9 634.00 | 400.00 | 9 234.00 | 9 634.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 456.00 | |||
142 Total Equity - Total I | 4 956.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
172 Other debts | 3 063.00 | |||
176 Total debts | 4 278.00 | |||
180 Liabilities Total | 9 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 156.00 | 98 156.00 | ||
218 Production of services sold - France | 98 156.00 | 98 156.00 | ||
232 Total operating income excluding VAT | 98 156.00 | 98 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 465.00 | 28 465.00 | ||
242 Other external expenses | 35 012.00 | 35 012.00 | ||
244 Taxes, duties and similar payments | 2 665.00 | 2 665.00 | ||
250 Staff compensation | 18 301.00 | 18 301.00 | ||
252 Social security contributions | 8 492.00 | 8 492.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 93 335.00 | 93 335.00 | ||
270 Operating profit | 4 821.00 | 4 821.00 | ||
294 Financial expenses | 769.00 | 769.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 3 456.00 | 3 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 631.00 | 19 631.00 | ||
378 Amount of deductible VAT on goods and services | 13 228.00 | 13 228.00 | ||
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