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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : RAJ'S PALACE RESTAURANT INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| Name | RAJ'S PALACE RESTAURANT INDIEN |
| Siren | 849614581 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102420 |
| Management number | 2019B09281 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 14 276.00 | 4 076.00 | 10 201.00 | 14 276.00 |
040 Financial Assets | 8 406.00 | 8 406.00 | 8 406.00 | |
044 Total Fixed Assets | 122 682.00 | 4 076.00 | 118 607.00 | 122 682.00 |
060 Merchandise inventory | 13 163.00 | 13 163.00 | 13 163.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 18 726.00 | 18 726.00 | 18 726.00 | |
096 Total Current Assets + Prepaid Expenses | 33 776.00 | 33 776.00 | 33 776.00 | |
110 Total Assets | 156 458.00 | 4 076.00 | 152 382.00 | 156 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -30 289.00 | |||
136 Profit for the Year | 1 775.00 | |||
142 Total Equity - Total I | -23 514.00 | |||
156 Loans and similar debts | 141 907.00 | |||
166 Suppliers and related accounts | 9 462.00 | |||
172 Other debts | 24 527.00 | |||
176 Total debts | 175 895.00 | |||
180 Liabilities Total | 152 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 229.00 | 174 229.00 | ||
226 Operating subsidies received | 3 365.00 | 3 365.00 | ||
230 Other income | 3 866.00 | 3 866.00 | ||
232 Total operating income excluding VAT | 181 460.00 | 181 460.00 | ||
236 Inventory change (goods) | 44 344.00 | 44 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3 513.00 | -3 513.00 | ||
242 Other external expenses | 68 691.00 | 68 691.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 53 911.00 | 53 911.00 | ||
252 Social security contributions | 11 808.00 | 11 808.00 | ||
254 Depreciation and amortization | 2 619.00 | 2 619.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 179 074.00 | 179 074.00 | ||
270 Operating profit | 2 385.00 | 2 385.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
310 Profit or loss | 1 775.00 | 1 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 527.00 | 2 527.00 | ||
490 Total Fixed Assets (Gross Value) | 120 155.00 | 120 155.00 | ||
492 Total Fixed Assets (Increases) | 2 527.00 | 2 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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