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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : CLASSIQUE AUTO RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | CLASSIQUE AUTO RESTAURATION |
| Siren | 841633126 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8610 |
| Management number | 2018B00573 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20239 MURATO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 977.00 | 7 154.00 | 11 823.00 | 18 977.00 |
044 Total Fixed Assets | 18 977.00 | 7 154.00 | 11 823.00 | 18 977.00 |
060 Merchandise inventory | 3 701.00 | 3 701.00 | 3 701.00 | |
072 Receivables – Other | 34 289.00 | 34 289.00 | 34 289.00 | |
084 Cash | 2 124.00 | 2 124.00 | 2 124.00 | |
096 Total Current Assets + Prepaid Expenses | 40 114.00 | 40 114.00 | 40 114.00 | |
110 Total Assets | 59 092.00 | 7 154.00 | 51 938.00 | 59 092.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -79 942.00 | |||
136 Profit for the Year | -9 428.00 | |||
142 Total Equity - Total I | -79 371.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 512.00 | |||
172 Other debts | 130 390.00 | |||
176 Total debts | 131 308.00 | |||
180 Liabilities Total | 51 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83.00 | 4 398.00 | 83.00 | |
218 Production of services sold - France | 9 795.00 | 14 525.00 | 9 795.00 | |
230 Other income | 29.00 | 8 146.00 | 29.00 | |
232 Total operating income excluding VAT | 9 907.00 | 27 070.00 | 9 907.00 | |
234 Purchases of goods (including customs duties) | 210.00 | 1 083.00 | 210.00 | |
236 Inventory change (goods) | -80.00 | 487.00 | -80.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 314.00 | 7 870.00 | 4 314.00 | |
242 Other external expenses | 17 231.00 | 19 582.00 | 17 231.00 | |
244 Taxes, duties and similar payments | 645.00 | 225.00 | 645.00 | |
250 Staff compensation | 16 149.00 | |||
252 Social security contributions | 7.00 | 1 664.00 | 7.00 | |
254 Depreciation and amortization | 2 463.00 | 2 442.00 | 2 463.00 | |
262 Other expenses | 13.00 | 64.00 | 13.00 | |
264 Total operating expenses | 24 804.00 | 49 566.00 | 24 804.00 | |
270 Operating profit | -14 897.00 | -22 496.00 | -14 897.00 | |
290 Exceptional income | 5 469.00 | 4 563.00 | 5 469.00 | |
310 Profit or loss | -9 428.00 | -17 933.00 | -9 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 977.00 | 18 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 976.00 | 1 976.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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