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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : KARINE RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | KARINE RESTAURANT |
| Siren | 535260509 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13787 |
| Management number | 2011B02017 |
| Activity code | 1085Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 2 160.00 | 1 711.00 | 449.00 | 2 160.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 72 462.00 | 1 711.00 | 70 751.00 | 72 462.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 14 023.00 | 14 023.00 | 14 023.00 | |
080 Sellable securities | 229.00 | 229.00 | 229.00 | |
084 Cash | 38 560.00 | 38 560.00 | 38 560.00 | |
096 Total Current Assets + Prepaid Expenses | 54 311.00 | 54 311.00 | 54 311.00 | |
110 Total Assets | 126 773.00 | 1 711.00 | 125 062.00 | 126 773.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 58 050.00 | |||
136 Profit for the Year | 56 095.00 | |||
142 Total Equity - Total I | 115 795.00 | |||
166 Suppliers and related accounts | 5 842.00 | |||
172 Other debts | 3 425.00 | |||
176 Total debts | 9 267.00 | |||
180 Liabilities Total | 125 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 334.00 | 59 802.00 | 80 334.00 | |
232 Total operating income excluding VAT | 80 334.00 | 59 802.00 | 80 334.00 | |
234 Purchases of goods (including customs duties) | 271.00 | 1 860.00 | 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 171.00 | 24 753.00 | 33 171.00 | |
240 Inventory changes (raw materials and supplies) | -1 500.00 | 1 500.00 | -1 500.00 | |
242 Other external expenses | 22 626.00 | 25 262.00 | 22 626.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 803.00 | 814.00 | |
250 Staff compensation | -15 000.00 | |||
254 Depreciation and amortization | 60.00 | 60.00 | 60.00 | |
264 Total operating expenses | 55 442.00 | 39 238.00 | 55 442.00 | |
270 Operating profit | 24 892.00 | 20 564.00 | 24 892.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 223.00 | |||
294 Financial expenses | 152.00 | 144.00 | 152.00 | |
300 Exceptional expenses | 495.00 | |||
306 Income tax's | -31 353.00 | -8 583.00 | -31 353.00 | |
310 Profit or loss | 56 095.00 | 28 734.00 | 56 095.00 | |
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