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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : RESTAURANT SANDWICHERIE GREC BRANCION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2018-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | RESTAURANT SANDWICHERIE GREC BRANCION |
| Siren | 501675441 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97398 |
| Management number | 2007B26728 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 466.00 | 37 212.00 | 6 254.00 | 43 466.00 |
044 Total Fixed Assets | 43 466.00 | 37 212.00 | 6 254.00 | 43 466.00 |
068 Receivables – Trade and related accounts | 45 500.00 | 45 500.00 | 45 500.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 45 664.00 | 45 664.00 | 45 664.00 | |
110 Total Assets | 89 130.00 | 37 212.00 | 51 918.00 | 89 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 057.00 | |||
136 Profit for the Year | 3 728.00 | |||
142 Total Equity - Total I | -329.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
156 Loans and similar debts | 10 370.00 | |||
166 Suppliers and related accounts | 18 100.00 | |||
172 Other debts | 23 777.00 | |||
176 Total debts | 52 247.00 | |||
180 Liabilities Total | 51 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | 18 000.00 | |
242 Other external expenses | 9 850.00 | 10 615.00 | 9 850.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 4 346.00 | 4 346.00 | 4 346.00 | |
264 Total operating expenses | 14 272.00 | 15 037.00 | 14 272.00 | |
270 Operating profit | 3 728.00 | 2 963.00 | 3 728.00 | |
294 Financial expenses | 765.00 | |||
310 Profit or loss | 3 728.00 | 2 198.00 | 3 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 466.00 | 43 466.00 | ||
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