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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ZEM RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| Name | ZEM RESTAURANT |
| Siren | 839938966 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/009883 |
| Management number | 2018B01093 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 516.00 | 2 225.00 | 4 291.00 | 6 516.00 |
044 Total Fixed Assets | 6 516.00 | 2 225.00 | 4 291.00 | 6 516.00 |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
110 Total Assets | 8 571.00 | 2 225.00 | 6 346.00 | 8 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56.00 | |||
136 Profit for the Year | -2 713.00 | |||
142 Total Equity - Total I | -1 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 915.00 | |||
172 Other debts | 8 115.00 | |||
176 Total debts | 8 115.00 | |||
180 Liabilities Total | 6 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 516.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 466.00 | |||
232 Total operating income excluding VAT | 13 466.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 271.00 | |||
242 Other external expenses | 8 471.00 | |||
254 Depreciation and amortization | 1 513.00 | 712.00 | 1 513.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 513.00 | 13 454.00 | 1 513.00 | |
270 Operating profit | -1 513.00 | 12.00 | -1 513.00 | |
294 Financial expenses | 68.00 | |||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -2 713.00 | -56.00 | -2 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 587.00 | 2 587.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 929.00 | 3 929.00 | ||
490 Total Fixed Assets (Gross Value) | 6 516.00 | 6 516.00 | ||
492 Total Fixed Assets (Increases) | 6 516.00 | 6 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 347.00 | 1 347.00 | ||
378 Amount of deductible VAT on goods and services | 1 528.00 | 1 528.00 | ||
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