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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : RESTO RAPIDE LA GOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2015-09-30 | Simplified |
| Name | RESTO RAPIDE LA GOULETTE |
| Siren | 498125152 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/046377 |
| Management number | 2007B02621 |
| Activity code | 5610C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 24 223.00 | 22 852.00 | 1 371.00 | 24 223.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 37 243.00 | 22 852.00 | 14 391.00 | 37 243.00 |
060 Merchandise inventory | 2 459.00 | 2 459.00 | 2 459.00 | |
072 Receivables – Other | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 10 857.00 | 10 857.00 | 10 857.00 | |
110 Total Assets | 48 100.00 | 22 852.00 | 25 248.00 | 48 100.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 683.00 | |||
134 Retained Earnings | 8 746.00 | |||
136 Profit for the Year | -5 027.00 | |||
142 Total Equity - Total I | 11 902.00 | |||
156 Loans and similar debts | 1 966.00 | |||
166 Suppliers and related accounts | 7 021.00 | |||
172 Other debts | 4 359.00 | |||
176 Total debts | 13 346.00 | |||
180 Liabilities Total | 25 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 838.00 | 62 395.00 | 63 838.00 | |
230 Other income | 84.00 | |||
232 Total operating income excluding VAT | 63 838.00 | 62 479.00 | 63 838.00 | |
234 Purchases of goods (including customs duties) | 23 923.00 | 22 714.00 | 23 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 213.00 | 236.00 | |
242 Other external expenses | 24 712.00 | 24 495.00 | 24 712.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 665.00 | 1 660.00 | |
250 Staff compensation | 12 355.00 | 8 216.00 | 12 355.00 | |
252 Social security contributions | 1 968.00 | 1 183.00 | 1 968.00 | |
254 Depreciation and amortization | 3 373.00 | 222.00 | 3 373.00 | |
264 Total operating expenses | 68 226.00 | 57 707.00 | 68 226.00 | |
270 Operating profit | -4 389.00 | 4 771.00 | -4 389.00 | |
290 Exceptional income | 428.00 | |||
294 Financial expenses | 598.00 | 598.00 | ||
300 Exceptional expenses | 40.00 | 408.00 | 40.00 | |
306 Income tax's | 571.00 | |||
310 Profit or loss | -5 027.00 | 4 221.00 | -5 027.00 | |
374 Amount of VAT collected | 6 384.00 | 6 384.00 | ||
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