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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : RESTAURATION ET TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | RESTAURATION ET TRADITION |
| Siren | 448331017 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 2497 |
| Management number | 2010B00293 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Neufchâtel-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 976.00 | 54 976.00 | 54 976.00 | |
044 Total Fixed Assets | 54 976.00 | 54 976.00 | 54 976.00 | |
064 Advances and down payments on orders | 178.00 | 178.00 | 178.00 | |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 201 414.00 | 201 414.00 | 201 414.00 | |
096 Total Current Assets + Prepaid Expenses | 202 362.00 | 202 362.00 | 202 362.00 | |
110 Total Assets | 257 338.00 | 54 976.00 | 202 362.00 | 257 338.00 |
120 Share or Individual Capital | 280 000.00 | |||
134 Retained Earnings | -78 647.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 202 244.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 58.00 | |||
176 Total debts | 118.00 | |||
180 Liabilities Total | 202 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | |||
230 Other income | 1 235.00 | |||
232 Total operating income excluding VAT | 1 235.00 | |||
234 Purchases of goods (including customs duties) | -338.00 | |||
242 Other external expenses | 509.00 | 3 527.00 | 509.00 | |
250 Staff compensation | 8 453.00 | |||
252 Social security contributions | 161.00 | |||
254 Depreciation and amortization | 281.00 | |||
264 Total operating expenses | 509.00 | 12 084.00 | 509.00 | |
270 Operating profit | -509.00 | -10 849.00 | -509.00 | |
290 Exceptional income | 1 400.00 | 12 517.00 | 1 400.00 | |
300 Exceptional expenses | 87 388.00 | |||
310 Profit or loss | 891.00 | -85 720.00 | 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 601.00 | 60 601.00 | ||
494 Total Fixed Assets (Decreases) | 5 625.00 | 5 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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