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BALANCE SHEET (
2021-04-13)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 4672 |
| Management number | 2018B01186 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| 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 | 65 506.00 | 15 608.00 | 49 898.00 | 65 506.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 106 045.00 | 26 047.00 | 79 998.00 | 106 045.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 406.00 | 21 406.00 | 21 406.00 | |
084 Cash | 28 530.00 | 28 530.00 | 28 530.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 436.00 | 51 436.00 | 51 436.00 | |
110 Total Assets | 157 481.00 | 26 047.00 | 131 434.00 | 157 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 565.00 | |||
136 Profit for the Year | 36 320.00 | |||
142 Total Equity - Total I | 53 984.00 | |||
156 Loans and similar debts | 68 242.00 | |||
166 Suppliers and related accounts | 3 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 954.00 | |||
172 Other debts | 5 789.00 | |||
176 Total debts | 77 450.00 | |||
180 Liabilities Total | 131 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 281.00 | 112 429.00 | 106 281.00 | |
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 3 008.00 | 51.00 | 3 008.00 | |
232 Total operating income excluding VAT | 133 788.00 | 112 480.00 | 133 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 952.00 | 33 206.00 | 28 952.00 | |
240 Inventory changes (raw materials and supplies) | 1 500.00 | -1 000.00 | 1 500.00 | |
242 Other external expenses | 35 041.00 | 45 534.00 | 35 041.00 | |
244 Taxes, duties and similar payments | 2 368.00 | 660.00 | 2 368.00 | |
250 Staff compensation | 10 139.00 | 3 812.00 | 10 139.00 | |
252 Social security contributions | 3 929.00 | 1 439.00 | 3 929.00 | |
254 Depreciation and amortization | 10 826.00 | 7 703.00 | 10 826.00 | |
262 Other expenses | 362.00 | 160.00 | 362.00 | |
264 Total operating expenses | 93 117.00 | 91 514.00 | 93 117.00 | |
270 Operating profit | 40 672.00 | 20 967.00 | 40 672.00 | |
280 Financial income | 113.00 | |||
294 Financial expenses | 1 459.00 | 1 034.00 | 1 459.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 2 893.00 | 2 955.00 | 2 893.00 | |
310 Profit or loss | 36 320.00 | 17 041.00 | 36 320.00 | |
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