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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : CHAUD RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | CHAUD RESTAURANT |
| Siren | 840521868 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000683 |
| Management number | 2018B04092 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 5 806.00 | 1 288.00 | 4 518.00 | 5 806.00 |
028 Tangible Assets | 35 000.00 | 2 916.00 | 32 084.00 | 35 000.00 |
044 Total Fixed Assets | 105 806.00 | 4 204.00 | 101 602.00 | 105 806.00 |
072 Receivables – Other | 16 138.00 | 16 138.00 | 16 138.00 | |
084 Cash | 12 956.00 | 12 956.00 | 12 956.00 | |
096 Total Current Assets + Prepaid Expenses | 29 093.00 | 29 093.00 | 29 093.00 | |
110 Total Assets | 134 899.00 | 4 204.00 | 130 695.00 | 134 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 731.00 | |||
136 Profit for the Year | 14 546.00 | |||
142 Total Equity - Total I | 17 277.00 | |||
156 Loans and similar debts | 67 420.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 317.00 | |||
172 Other debts | 43 233.00 | |||
176 Total debts | 113 418.00 | |||
180 Liabilities Total | 130 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 263.00 | 50 910.00 | 172 263.00 | |
230 Other income | 1 864.00 | 271.00 | 1 864.00 | |
232 Total operating income excluding VAT | 174 127.00 | 51 181.00 | 174 127.00 | |
234 Purchases of goods (including customs duties) | 7 095.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 53 680.00 | 7 071.00 | 53 680.00 | |
242 Other external expenses | 40 858.00 | 9 335.00 | 40 858.00 | |
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 316.00 | 1 148.00 | |
250 Staff compensation | 50 130.00 | 6 613.00 | 50 130.00 | |
252 Social security contributions | 8 327.00 | 3 662.00 | 8 327.00 | |
254 Depreciation and amortization | 4 204.00 | |||
262 Other expenses | 968.00 | 261.00 | 968.00 | |
264 Total operating expenses | 155 111.00 | 38 557.00 | 155 111.00 | |
270 Operating profit | 19 016.00 | 12 624.00 | 19 016.00 | |
294 Financial expenses | 1 904.00 | 1 904.00 | ||
306 Income tax's | 2 566.00 | 1 893.00 | 2 566.00 | |
310 Profit or loss | 14 546.00 | 10 731.00 | 14 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 806.00 | 105 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 055.00 | 16 055.00 | ||
378 Amount of deductible VAT on goods and services | 5 704.00 | 5 704.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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