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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : K RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | K RESTAURATION |
| Siren | 850580317 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6716 |
| Management number | 2019B02466 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 876.00 | 2 486.00 | 5 390.00 | 7 876.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 39 876.00 | 2 486.00 | 37 390.00 | 39 876.00 |
064 Advances and down payments on orders | 1 435.00 | 1 435.00 | 1 435.00 | |
068 Receivables – Trade and related accounts | 3 384.00 | 3 384.00 | 3 384.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 6 792.00 | 6 792.00 | 6 792.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 12 528.00 | 12 528.00 | 12 528.00 | |
110 Total Assets | 52 404.00 | 2 486.00 | 49 918.00 | 52 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 768.00 | |||
136 Profit for the Year | 7 008.00 | |||
142 Total Equity - Total I | 8 876.00 | |||
156 Loans and similar debts | 13 297.00 | |||
166 Suppliers and related accounts | 4 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 732.00 | |||
172 Other debts | 23 661.00 | |||
176 Total debts | 41 042.00 | |||
180 Liabilities Total | 49 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 050.00 | 1 050.00 | ||
484 DECREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 39 276.00 | 39 276.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 175.00 | 13 175.00 | ||
378 Amount of deductible VAT on goods and services | 10 204.00 | 10 204.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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