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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : LA CENTRAFRICAINE (Restauration Exotique)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| Name | LA CENTRAFRICAINE (Restauration Exotique) |
| Siren | 852924257 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6000 |
| Management number | 2019B07915 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 20 173.00 | 20 173.00 | 20 173.00 | |
096 Total Current Assets + Prepaid Expenses | 24 486.00 | 24 486.00 | 24 486.00 | |
110 Total Assets | 24 486.00 | 24 486.00 | 24 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 837.00 | |||
136 Profit for the Year | 8 362.00 | |||
142 Total Equity - Total I | 11 199.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 3 231.00 | |||
176 Total debts | 13 287.00 | |||
180 Liabilities Total | 24 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 222.00 | 12 222.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 7 765.00 | 7 765.00 | ||
232 Total operating income excluding VAT | 31 987.00 | 31 987.00 | ||
236 Inventory change (goods) | 146.00 | 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 14 652.00 | 14 652.00 | ||
264 Total operating expenses | 22 798.00 | 22 798.00 | ||
270 Operating profit | 9 189.00 | 9 189.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 8 362.00 | 8 362.00 | ||
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