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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : RESTAURANT ET SNACK YILMAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2020-12-24 | Public | 2012-12-31 | Simplified |
| Name | RESTAURANT ET SNACK YILMAZ |
| Siren | 520398272 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9488 |
| Management number | 2010B00645 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Niederbronn-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 782.00 | 35 782.00 | 35 782.00 | |
044 Total Fixed Assets | 35 782.00 | 35 782.00 | 35 782.00 | |
072 Receivables – Other | 6 543.00 | 6 543.00 | 6 543.00 | |
084 Cash | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 7 455.00 | 7 455.00 | 7 455.00 | |
110 Total Assets | 43 237.00 | 35 782.00 | 7 455.00 | 43 237.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 544.00 | |||
136 Profit for the Year | -449.00 | |||
142 Total Equity - Total I | 5 595.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 1 860.00 | |||
176 Total debts | 1 860.00 | |||
180 Liabilities Total | 7 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 17 550.00 | 16 200.00 | |
232 Total operating income excluding VAT | 16 200.00 | 17 550.00 | 16 200.00 | |
242 Other external expenses | 6 094.00 | 6 180.00 | 6 094.00 | |
244 Taxes, duties and similar payments | 245.00 | 123.00 | 245.00 | |
250 Staff compensation | 9 660.00 | 7 007.00 | 9 660.00 | |
252 Social security contributions | 4 489.00 | |||
254 Depreciation and amortization | 651.00 | 2 859.00 | 651.00 | |
264 Total operating expenses | 16 649.00 | 20 658.00 | 16 649.00 | |
270 Operating profit | -449.00 | -3 108.00 | -449.00 | |
310 Profit or loss | -449.00 | -3 108.00 | -449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 782.00 | 35 782.00 | ||
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