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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : RESTAURATION RAPIDE AUBERVAL HOAREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2016-12-31 | Complete |
| Name | RESTAURATION RAPIDE AUBERVAL HOAREAU |
| Siren | 480006261 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5427 |
| Management number | 2005B00095 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 14.00 | 14.00 | 14.00 | |
CF Cash and cash equivalents | 2 116.00 | 2 116.00 | 2 116.00 | |
CJ TOTAL (II) | 2 130.00 | 2 130.00 | 2 130.00 | |
CO Grand total (0 to V) | 2 130.00 | 2 130.00 | 2 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 501.00 | 501.00 | 501.00 | |
DH Retained earnings | 402.00 | -194.00 | 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 715.00 | 596.00 | 715.00 | |
DL TOTAL (I) | 2 118.00 | 1 403.00 | 2 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | |||
DY Tax and social security liabilities | 12.00 | 128.00 | 12.00 | |
EC TOTAL (IV) | 12.00 | 148.00 | 12.00 | |
EE Grand total (I to V) | 2 130.00 | 1 550.00 | 2 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 112.00 | 3 112.00 | 3 112.00 | |
FJ Net sales | 3 112.00 | 3 112.00 | 3 112.00 | |
FO Operating subsidies | 858.00 | |||
FR Total operating income (I) | 3 970.00 | |||
FS Purchases of goods (including customs duties) | 834.00 | |||
FT Inventory change (goods) | 168.00 | |||
FW Other purchases and external expenses | 1 304.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
FY Salaries and Wages | 500.00 | |||
FZ Social Security Contributions | 186.00 | |||
GF Total Operating Expenses (II) | 3 129.00 | |||
GG - OPERATING RESULT (I - II) | 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 126.00 | 105.00 | 126.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 971.00 | 4 897.00 | 3 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 255.00 | 4 301.00 | 3 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 715.00 | 595.00 | 715.00 | |
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