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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL RESTAUSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Complete |
| 2021-10-28 | Public | 2018-12-31 | Complete |
| 2019-09-18 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| Name | SARL RESTAUSUD |
| Siren | 439832536 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3645 |
| Management number | 2001B00296 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 304 110.00 | 304 110.00 | 304 110.00 | |
CJ TOTAL (II) | 304 110.00 | 304 110.00 | 304 110.00 | |
CO Grand total (0 to V) | 304 110.00 | 304 110.00 | 304 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DE Statutory or contractual reserves | 295 640.00 | 295 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 356.00 | 37 356.00 | ||
DL TOTAL (I) | 304 110.00 | 304 110.00 | ||
DY Tax and social security liabilities | 7 644.00 | 7 644.00 | ||
EC TOTAL (IV) | 7 644.00 | 7 644.00 | ||
EE Grand total (I to V) | 304 110.00 | 304 110.00 | ||
EG Accrued income and payables due within one year | 7 644.00 | 7 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 45 000.00 | |||
FR Total operating income (I) | 45 000.00 | |||
GG - OPERATING RESULT (I - II) | 45 000.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 644.00 | 7 644.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 644.00 | 7 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 356.00 | 37 356.00 | ||
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