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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : KING RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | KING RESTO |
| Siren | 807895842 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 2842 |
| Management number | 2014B00301 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 081.00 | 8 441.00 | 12 640.00 | 21 081.00 |
044 Total Fixed Assets | 21 081.00 | 8 441.00 | 12 640.00 | 21 081.00 |
060 Merchandise inventory | 1 053.00 | 1 053.00 | 1 053.00 | |
068 Receivables – Trade and related accounts | 16 083.00 | 16 083.00 | 16 083.00 | |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 7 307.00 | 7 307.00 | 7 307.00 | |
096 Total Current Assets + Prepaid Expenses | 26 679.00 | 26 678.00 | 26 679.00 | |
110 Total Assets | 47 759.00 | 8 441.00 | 39 318.00 | 47 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 328.00 | |||
136 Profit for the Year | 8 878.00 | |||
142 Total Equity - Total I | -6 450.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 5 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 13 540.00 | |||
176 Total debts | 45 768.00 | |||
180 Liabilities Total | 39 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 420.00 | 62 661.00 | 109 420.00 | |
226 Operating subsidies received | 1 006.00 | 1 006.00 | ||
230 Other income | 2 022.00 | 1 140.00 | 2 022.00 | |
232 Total operating income excluding VAT | 112 447.00 | 63 802.00 | 112 447.00 | |
234 Purchases of goods (including customs duties) | 50 771.00 | 41 940.00 | 50 771.00 | |
236 Inventory change (goods) | -531.00 | -522.00 | -531.00 | |
242 Other external expenses | 20 770.00 | 20 445.00 | 20 770.00 | |
244 Taxes, duties and similar payments | 546.00 | 407.00 | 546.00 | |
250 Staff compensation | 25 026.00 | 12 534.00 | 25 026.00 | |
252 Social security contributions | 2 723.00 | 2 723.00 | 2 723.00 | |
254 Depreciation and amortization | 4 263.00 | 4 178.00 | 4 263.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 569.00 | 81 706.00 | 103 569.00 | |
270 Operating profit | 8 878.00 | -17 904.00 | 8 878.00 | |
290 Exceptional income | 1 577.00 | |||
310 Profit or loss | 8 878.00 | -16 327.00 | 8 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 080.00 | 21 080.00 | ||
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