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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : RESTO GRILL LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | RESTO GRILL LA COLOMBE |
| Siren | 514939297 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 4770 |
| Management number | 2009B00380 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 WASSELONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 5 003.00 | 5 003.00 | 5 003.00 | |
084 Cash | 24 354.00 | 24 354.00 | 24 354.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 29 858.00 | 29 858.00 | 29 858.00 | |
110 Total Assets | 29 858.00 | 29 858.00 | 29 858.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 714.00 | |||
136 Profit for the Year | 13 109.00 | |||
142 Total Equity - Total I | 20 043.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
172 Other debts | 8 208.00 | |||
176 Total debts | 9 815.00 | |||
180 Liabilities Total | 29 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 505.00 | 10 150.00 | 5 505.00 | |
214 Production of goods sold - France | 114 100.00 | 125 931.00 | 114 100.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 119 608.00 | 136 084.00 | 119 608.00 | |
234 Purchases of goods (including customs duties) | 12 783.00 | 11 139.00 | 12 783.00 | |
236 Inventory change (goods) | 1 871.00 | -391.00 | 1 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 860.00 | 53 559.00 | 56 860.00 | |
242 Other external expenses | 26 067.00 | 32 264.00 | 26 067.00 | |
244 Taxes, duties and similar payments | 275.00 | 1 150.00 | 275.00 | |
250 Staff compensation | 19 966.00 | 18 933.00 | 19 966.00 | |
252 Social security contributions | 8 391.00 | 11 224.00 | 8 391.00 | |
254 Depreciation and amortization | 1 713.00 | 2 239.00 | 1 713.00 | |
262 Other expenses | 6.00 | 95.00 | 6.00 | |
264 Total operating expenses | 127 932.00 | 130 211.00 | 127 932.00 | |
270 Operating profit | -8 324.00 | 5 873.00 | -8 324.00 | |
290 Exceptional income | 25 000.00 | 75.00 | 25 000.00 | |
294 Financial expenses | -1.00 | |||
300 Exceptional expenses | 1 234.00 | 1 234.00 | ||
306 Income tax's | 2 333.00 | 2 333.00 | ||
310 Profit or loss | 13 109.00 | 5 949.00 | 13 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 335.00 | 335.00 | ||
490 Total Fixed Assets (Gross Value) | 23 322.00 | 23 322.00 | ||
494 Total Fixed Assets (Decreases) | 23 322.00 | 23 322.00 | ||
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