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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : KARDESLER RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2015-09-30 | Simplified |
| Name | KARDESLER RESTAURANT |
| Siren | 805385085 |
| Closing | 2015-09-30 |
| Registry code | 1303 |
| Registration number | 8167 |
| Management number | 2014B03660 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 099.00 | 327.00 | 1 772.00 | 2 099.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 499.00 | 327.00 | 2 172.00 | 2 499.00 |
060 Merchandise inventory | 3 055.00 | 3 055.00 | 3 055.00 | |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 6 297.00 | 6 297.00 | 6 297.00 | |
096 Total Current Assets + Prepaid Expenses | 12 988.00 | 12 988.00 | 12 988.00 | |
110 Total Assets | 15 487.00 | 327.00 | 15 160.00 | 15 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | 2 833.00 | |||
166 Suppliers and related accounts | 3 925.00 | |||
172 Other debts | 8 402.00 | |||
176 Total debts | 12 327.00 | |||
180 Liabilities Total | 15 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 233.00 | 83 233.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 84 073.00 | 84 073.00 | ||
234 Purchases of goods (including customs duties) | 24 598.00 | 24 598.00 | ||
236 Inventory change (goods) | -3 055.00 | -3 055.00 | ||
242 Other external expenses | 33 452.00 | 33 452.00 | ||
250 Staff compensation | 20 026.00 | 20 026.00 | ||
252 Social security contributions | 5 949.00 | 5 949.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 81 296.00 | 81 296.00 | ||
270 Operating profit | 2 777.00 | 2 777.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
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