Grow your business safely with SPVIE RESTAURATION
All the information you need about SPVIE RESTAURATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SPVIE RESTAURATION >
BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : SPVIE RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| Name | SPVIE RESTAURATION |
| Siren | 853641223 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 5653 |
| Management number | 2019B08431 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 138.00 | 504.00 | 634.00 | 1 138.00 |
044 Total Fixed Assets | 1 138.00 | 504.00 | 634.00 | 1 138.00 |
068 Receivables – Trade and related accounts | 2 816.00 | 2 816.00 | 2 816.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 9 437.00 | 9 437.00 | 9 437.00 | |
096 Total Current Assets + Prepaid Expenses | 12 393.00 | 12 393.00 | 12 393.00 | |
110 Total Assets | 13 531.00 | 504.00 | 13 028.00 | 13 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -84 495.00 | |||
136 Profit for the Year | -25 842.00 | |||
142 Total Equity - Total I | -109 336.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 607.00 | |||
172 Other debts | 121 525.00 | |||
176 Total debts | 122 364.00 | |||
180 Liabilities Total | 13 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 807.00 | 139 807.00 | ||
226 Operating subsidies received | 22 117.00 | 22 117.00 | ||
230 Other income | 6 445.00 | 6 445.00 | ||
232 Total operating income excluding VAT | 168 370.00 | 168 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 985.00 | 42 985.00 | ||
242 Other external expenses | 27 595.00 | 27 595.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 98 499.00 | 98 499.00 | ||
252 Social security contributions | 21 447.00 | 21 447.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 192 123.00 | 192 123.00 | ||
270 Operating profit | -23 754.00 | -23 754.00 | ||
294 Financial expenses | 959.00 | 959.00 | ||
300 Exceptional expenses | 1 129.00 | 1 129.00 | ||
310 Profit or loss | -25 842.00 | -25 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 138.00 | 1 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 806.00 | 8 806.00 | ||
378 Amount of deductible VAT on goods and services | 6 547.00 | 6 547.00 | ||
all companies in France
Complete and comprehensive database.
