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BALANCE SHEET (
2020-02-13)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8535 |
| Management number | 2017B15316 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-13 |
| 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 | 1 151.00 | 1 727.00 | 2 879.00 |
040 Financial Assets | 17 484.00 | 17 484.00 | 17 484.00 | |
044 Total Fixed Assets | 90 363.00 | 1 151.00 | 89 211.00 | 90 363.00 |
060 Merchandise inventory | 1 663.00 | 1 663.00 | 1 663.00 | |
072 Receivables – Other | 13 492.00 | 13 492.00 | 13 492.00 | |
084 Cash | 10 972.00 | 10 972.00 | 10 972.00 | |
096 Total Current Assets + Prepaid Expenses | 26 128.00 | 26 128.00 | 26 128.00 | |
110 Total Assets | 116 490.00 | 1 151.00 | 115 339.00 | 116 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 398.00 | |||
136 Profit for the Year | 21 319.00 | |||
142 Total Equity - Total I | 26 717.00 | |||
156 Loans and similar debts | 75 499.00 | |||
166 Suppliers and related accounts | 4 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 8 198.00 | |||
176 Total debts | 88 621.00 | |||
180 Liabilities Total | 115 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 998.00 | 203 998.00 | ||
232 Total operating income excluding VAT | 203 998.00 | 203 998.00 | ||
234 Purchases of goods (including customs duties) | 104 383.00 | 104 383.00 | ||
236 Inventory change (goods) | -375.00 | -375.00 | ||
242 Other external expenses | 59 024.00 | 59 024.00 | ||
250 Staff compensation | 11 427.00 | 11 427.00 | ||
252 Social security contributions | 612.00 | 612.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
264 Total operating expenses | 176 030.00 | 176 030.00 | ||
270 Operating profit | 27 968.00 | 27 968.00 | ||
290 Exceptional income | 123.00 | 123.00 | ||
294 Financial expenses | 3 131.00 | 3 131.00 | ||
306 Income tax's | 3 641.00 | 3 641.00 | ||
310 Profit or loss | 21 319.00 | 21 319.00 | ||
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