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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : EURL RONY SEMAAN RESTAURANT LE CEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | EURL RONY SEMAAN RESTAURANT LE CEDRE |
| Siren | 802665034 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3803 |
| Management number | 2014B00985 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 062.00 | 28 997.00 | 37 066.00 | 66 062.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 67 212.00 | 28 997.00 | 38 216.00 | 67 212.00 |
050 Raw materials, supplies, in progress | 3 224.00 | 3 224.00 | 3 224.00 | |
072 Receivables – Other | 6 538.00 | 6 538.00 | 6 538.00 | |
084 Cash | 33 308.00 | 33 308.00 | 33 308.00 | |
096 Total Current Assets + Prepaid Expenses | 43 070.00 | 43 070.00 | 43 070.00 | |
110 Total Assets | 110 282.00 | 28 997.00 | 81 285.00 | 110 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 49 190.00 | |||
136 Profit for the Year | -13 173.00 | |||
142 Total Equity - Total I | 37 017.00 | |||
156 Loans and similar debts | 21 661.00 | |||
166 Suppliers and related accounts | 8 610.00 | |||
172 Other debts | 13 997.00 | |||
176 Total debts | 44 268.00 | |||
180 Liabilities Total | 81 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 216.00 | 13 216.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 465.00 | 3 465.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 50 786.00 | 50 786.00 | ||
492 Total Fixed Assets (Increases) | 18 681.00 | 18 681.00 | ||
494 Total Fixed Assets (Decreases) | 2 254.00 | 2 254.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 465.00 | 465.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -465.00 | -465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 117.00 | 28 117.00 | ||
378 Amount of deductible VAT on goods and services | 15 182.00 | 15 182.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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