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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : RESTAURANT KEVSER II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | RESTAURANT KEVSER II |
| Siren | 808350672 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017840 |
| Management number | 2014B06728 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
028 Tangible Assets | 62 149.00 | 7 536.00 | 54 613.00 | 62 149.00 |
044 Total Fixed Assets | 114 649.00 | 7 536.00 | 107 113.00 | 114 649.00 |
072 Receivables – Other | 3 640.00 | 3 640.00 | 3 640.00 | |
084 Cash | 20 755.00 | 20 755.00 | 20 755.00 | |
096 Total Current Assets + Prepaid Expenses | 24 395.00 | 24 395.00 | 24 395.00 | |
110 Total Assets | 139 044.00 | 7 536.00 | 131 508.00 | 139 044.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 31 234.00 | |||
142 Total Equity - Total I | 34 234.00 | |||
166 Suppliers and related accounts | 19 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 77 998.00 | |||
176 Total debts | 97 274.00 | |||
180 Liabilities Total | 131 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 449.00 | 302 449.00 | ||
230 Other income | 2 943.00 | 2 943.00 | ||
232 Total operating income excluding VAT | 305 392.00 | 305 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 126.00 | 114 126.00 | ||
242 Other external expenses | 67 605.00 | 67 605.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 61 918.00 | 61 918.00 | ||
252 Social security contributions | 12 348.00 | 12 348.00 | ||
254 Depreciation and amortization | 7 536.00 | 7 536.00 | ||
262 Other expenses | 5 319.00 | 5 319.00 | ||
264 Total operating expenses | 269 116.00 | 269 116.00 | ||
270 Operating profit | 36 276.00 | 36 276.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 4 914.00 | 4 914.00 | ||
310 Profit or loss | 31 234.00 | 31 234.00 | ||
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