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BALANCE SHEET (
2022-11-03)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16001 |
| Management number | 2018B01186 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 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 | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 43 250.00 | 15 849.00 | 27 401.00 | 43 250.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 128 350.00 | 15 849.00 | 112 501.00 | 128 350.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 768.00 | 3 768.00 | 3 768.00 | |
084 Cash | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 5 727.00 | 5 727.00 | 5 727.00 | |
110 Total Assets | 134 077.00 | 15 849.00 | 118 228.00 | 134 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 384.00 | |||
136 Profit for the Year | 48 474.00 | |||
142 Total Equity - Total I | 85 958.00 | |||
156 Loans and similar debts | 23 711.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 6 787.00 | |||
176 Total debts | 32 270.00 | |||
180 Liabilities Total | 118 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 256.00 | 106 281.00 | 30 256.00 | |
226 Operating subsidies received | 38 592.00 | 24 500.00 | 38 592.00 | |
230 Other income | 2 036.00 | 3 008.00 | 2 036.00 | |
232 Total operating income excluding VAT | 70 884.00 | 133 788.00 | 70 884.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 267.00 | 28 952.00 | 9 267.00 | |
240 Inventory changes (raw materials and supplies) | 1 500.00 | 1 500.00 | 1 500.00 | |
242 Other external expenses | 37 082.00 | 35 041.00 | 37 082.00 | |
244 Taxes, duties and similar payments | 3 381.00 | 2 368.00 | 3 381.00 | |
250 Staff compensation | 10 228.00 | 10 139.00 | 10 228.00 | |
252 Social security contributions | 3 929.00 | 3 929.00 | 3 929.00 | |
254 Depreciation and amortization | 10 581.00 | 10 826.00 | 10 581.00 | |
262 Other expenses | 245.00 | 362.00 | 245.00 | |
264 Total operating expenses | 76 214.00 | 93 117.00 | 76 214.00 | |
270 Operating profit | -5 330.00 | 40 672.00 | -5 330.00 | |
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 1 444.00 | 1 459.00 | 1 444.00 | |
300 Exceptional expenses | 42 051.00 | 42 051.00 | ||
306 Income tax's | 2 701.00 | 2 893.00 | 2 701.00 | |
310 Profit or loss | 48 474.00 | 36 320.00 | 48 474.00 | |
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