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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : BUFFET GOLDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | BUFFET GOLDEN |
| Siren | 839295979 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3555 |
| Management number | 2018B00274 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 555.00 | 4 944.00 | 12 611.00 | 17 555.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 59 654.00 | 4 944.00 | 54 711.00 | 59 654.00 |
050 Raw materials, supplies, in progress | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 14 465.00 | 14 465.00 | 14 465.00 | |
084 Cash | 25 524.00 | 25 524.00 | 25 524.00 | |
096 Total Current Assets + Prepaid Expenses | 40 629.00 | 40 629.00 | 40 629.00 | |
110 Total Assets | 100 284.00 | 4 944.00 | 95 340.00 | 100 284.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -18 927.00 | |||
136 Profit for the Year | 1 827.00 | |||
142 Total Equity - Total I | -14 900.00 | |||
166 Suppliers and related accounts | 6 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 998.00 | |||
172 Other debts | 103 837.00 | |||
176 Total debts | 110 240.00 | |||
180 Liabilities Total | 95 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 981.00 | 72 981.00 | ||
226 Operating subsidies received | 26 000.00 | 26 000.00 | ||
230 Other income | 6 649.00 | 6 649.00 | ||
232 Total operating income excluding VAT | 105 630.00 | 105 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 031.00 | 31 031.00 | ||
240 Inventory changes (raw materials and supplies) | -92.00 | -92.00 | ||
242 Other external expenses | 35 297.00 | 35 297.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 31 494.00 | 31 494.00 | ||
252 Social security contributions | 3 270.00 | 3 270.00 | ||
254 Depreciation and amortization | 1 943.00 | 1 943.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 103 803.00 | 103 803.00 | ||
270 Operating profit | 1 827.00 | 1 827.00 | ||
310 Profit or loss | 1 827.00 | 1 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 654.00 | 59 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 864.00 | 7 864.00 | ||
378 Amount of deductible VAT on goods and services | 3 933.00 | 3 933.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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