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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : YVES RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| Name | YVES RESTAURANT |
| Siren | 839551397 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4831 |
| Management number | 2018B01186 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 10 439.00 | 10 439.00 | 10 439.00 | |
028 Tangible Assets | 21 256.00 | 4 783.00 | 16 473.00 | 21 256.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 61 795.00 | 15 222.00 | 46 573.00 | 61 795.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 328.00 | 328.00 | 328.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
084 Cash | 20 620.00 | 20 620.00 | 20 620.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 25 511.00 | 25 511.00 | 25 511.00 | |
110 Total Assets | 87 306.00 | 15 222.00 | 72 084.00 | 87 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -376.00 | |||
136 Profit for the Year | 17 041.00 | |||
142 Total Equity - Total I | 17 665.00 | |||
156 Loans and similar debts | 40 530.00 | |||
166 Suppliers and related accounts | 3 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 613.00 | |||
172 Other debts | 10 066.00 | |||
176 Total debts | 54 419.00 | |||
180 Liabilities Total | 72 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 429.00 | 28 012.00 | 112 429.00 | |
230 Other income | 51.00 | 1.00 | 51.00 | |
232 Total operating income excluding VAT | 112 480.00 | 28 013.00 | 112 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 206.00 | 8 966.00 | 33 206.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -2 000.00 | -1 000.00 | |
242 Other external expenses | 45 534.00 | 13 305.00 | 45 534.00 | |
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 3 812.00 | 3 812.00 | ||
252 Social security contributions | 1 439.00 | 1 439.00 | ||
254 Depreciation and amortization | 7 703.00 | 7 519.00 | 7 703.00 | |
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 91 514.00 | 27 790.00 | 91 514.00 | |
270 Operating profit | 20 967.00 | 222.00 | 20 967.00 | |
280 Financial income | 113.00 | 113.00 | ||
294 Financial expenses | 1 034.00 | 565.00 | 1 034.00 | |
300 Exceptional expenses | 50.00 | 33.00 | 50.00 | |
306 Income tax's | 2 955.00 | 2 955.00 | ||
310 Profit or loss | 17 041.00 | -376.00 | 17 041.00 | |
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