Grow your business safely with RESTAURANT AU JARDIN DES PLANTES
All the information you need about RESTAURANT AU JARDIN DES PLANTES to develop and secure your business in France
R
HOME >
CORPORATES
>
RESTAURANT AU JARDIN DES PLANTES >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : RESTAURANT AU JARDIN DES PLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | RESTAURANT AU JARDIN DES PLANTES |
| Siren | 830395232 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33599 |
| Management number | 2017B15316 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 2 879.00 | 192.00 | 2 687.00 | 2 879.00 |
044 Total Fixed Assets | 72 879.00 | 192.00 | 72 687.00 | 72 879.00 |
060 Merchandise inventory | 1 288.00 | 1 288.00 | 1 288.00 | |
072 Receivables – Other | 10 486.00 | 10 486.00 | 10 486.00 | |
084 Cash | 15 505.00 | 15 505.00 | 15 505.00 | |
096 Total Current Assets + Prepaid Expenses | 27 278.00 | 27 278.00 | 27 278.00 | |
110 Total Assets | 100 157.00 | 192.00 | 99 965.00 | 100 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 398.00 | |||
142 Total Equity - Total I | 5 398.00 | |||
156 Loans and similar debts | 87 451.00 | |||
166 Suppliers and related accounts | 6 340.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 94 567.00 | |||
180 Liabilities Total | 99 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 256.00 | 23 256.00 | ||
232 Total operating income excluding VAT | 23 256.00 | 23 256.00 | ||
234 Purchases of goods (including customs duties) | 6 916.00 | 6 916.00 | ||
236 Inventory change (goods) | -1 288.00 | -1 288.00 | ||
242 Other external expenses | 12 263.00 | 12 263.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 18 082.00 | 18 082.00 | ||
270 Operating profit | 5 174.00 | 5 174.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 4 398.00 | 4 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 879.00 | 2 879.00 | ||
492 Total Fixed Assets (Increases) | 72 879.00 | 72 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 279.00 | 1 279.00 | ||
378 Amount of deductible VAT on goods and services | 2 749.00 | 2 749.00 | ||
all companies in France
Complete and comprehensive database.
