Grow your business safely with RESTAURANT LE K
All the information you need about RESTAURANT LE K to develop and secure your business in France
R
HOME >
CORPORATES
>
RESTAURANT LE K >
BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : RESTAURANT LE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | RESTAURANT LE K |
| Siren | 819695743 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 578 |
| Management number | 2016B00930 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
110 Total Assets | 13 198.00 | 13 198.00 | 13 198.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 334.00 | |||
142 Total Equity - Total I | 6 334.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 620.00 | |||
172 Other debts | 5 855.00 | |||
176 Total debts | 6 864.00 | |||
180 Liabilities Total | 13 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 201.00 | 40 201.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 43 201.00 | 43 201.00 | ||
234 Purchases of goods (including customs duties) | 2 063.00 | 2 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 708.00 | 8 708.00 | ||
242 Other external expenses | 30 703.00 | 30 703.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 41 623.00 | 41 623.00 | ||
270 Operating profit | 1 578.00 | 1 578.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 334.00 | 1 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 470.00 | 5 470.00 | ||
378 Amount of deductible VAT on goods and services | 5 627.00 | 5 627.00 | ||
all companies in France
Complete and comprehensive database.
