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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : RESTO TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | RESTO TIME |
| Siren | 895057818 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32651 |
| Management number | 2021B01166 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 028.00 | 838.00 | 4 190.00 | 5 028.00 |
044 Total Fixed Assets | 5 028.00 | 838.00 | 4 190.00 | 5 028.00 |
050 Raw materials, supplies, in progress | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
110 Total Assets | 6 937.00 | 838.00 | 6 099.00 | 6 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 224.00 | |||
142 Total Equity - Total I | 2 224.00 | |||
172 Other debts | 3 875.00 | |||
176 Total debts | 3 875.00 | |||
180 Liabilities Total | 6 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 423.00 | 70 423.00 | ||
217 Production of services sold - Export | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 70 423.00 | 70 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 861.00 | 34 861.00 | ||
240 Inventory changes (raw materials and supplies) | -1 725.00 | -1 725.00 | ||
242 Other external expenses | 14 080.00 | 14 080.00 | ||
250 Staff compensation | 16 492.00 | 16 492.00 | ||
252 Social security contributions | 4 437.00 | 4 437.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
264 Total operating expenses | 68 983.00 | 68 983.00 | ||
270 Operating profit | 1 440.00 | 1 440.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 224.00 | 1 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 028.00 | 5 028.00 | ||
492 Total Fixed Assets (Increases) | 5 028.00 | 5 028.00 | ||
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