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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : RESTAURANT BELLE VUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | RESTAURANT BELLE VUE |
| Siren | 350105136 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14576 |
| Management number | 1989B00434 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 WEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 155 621.00 | 125 442.00 | 30 179.00 | 155 621.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 162 139.00 | 125 442.00 | 36 697.00 | 162 139.00 |
050 Raw materials, supplies, in progress | 4 535.00 | 4 535.00 | 4 535.00 | |
072 Receivables – Other | 5 601.00 | 5 601.00 | 5 601.00 | |
084 Cash | 28 910.00 | 28 910.00 | 28 910.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 39 512.00 | 39 512.00 | 39 512.00 | |
110 Total Assets | 201 651.00 | 125 442.00 | 76 209.00 | 201 651.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 123.00 | |||
136 Profit for the Year | 6 580.00 | |||
142 Total Equity - Total I | 16 277.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 12 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 678.00 | |||
172 Other debts | 47 444.00 | |||
176 Total debts | 59 932.00 | |||
180 Liabilities Total | 76 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 982.00 | 170 764.00 | 176 982.00 | |
230 Other income | 1 358.00 | 1 409.00 | 1 358.00 | |
232 Total operating income excluding VAT | 178 340.00 | 172 173.00 | 178 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 597.00 | 61 328.00 | 65 597.00 | |
240 Inventory changes (raw materials and supplies) | -1 941.00 | 585.00 | -1 941.00 | |
242 Other external expenses | 43 473.00 | 43 864.00 | 43 473.00 | |
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 2 106.00 | 1 871.00 | 2 106.00 | |
250 Staff compensation | 39 652.00 | 34 628.00 | 39 652.00 | |
252 Social security contributions | 15 407.00 | 15 822.00 | 15 407.00 | |
254 Depreciation and amortization | 5 855.00 | 5 794.00 | 5 855.00 | |
262 Other expenses | 614.00 | 581.00 | 614.00 | |
264 Total operating expenses | 170 763.00 | 164 474.00 | 170 763.00 | |
270 Operating profit | 7 577.00 | 7 699.00 | 7 577.00 | |
280 Financial income | 35.00 | |||
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 6 580.00 | 7 734.00 | 6 580.00 | |
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