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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : RESTAURATION ELITE PATISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2017-12-31 | Simplified |
| Name | RESTAURATION ELITE PATISSERIE |
| Siren | 812132868 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11229 |
| Management number | 2015B04924 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
050 Raw materials, supplies, in progress | 3 450.00 | 3 450.00 | 3 450.00 | |
068 Receivables – Trade and related accounts | 169.00 | 169.00 | 169.00 | |
084 Cash | 4 825.00 | 4 825.00 | 4 825.00 | |
096 Total Current Assets + Prepaid Expenses | 8 444.00 | 8 444.00 | 8 444.00 | |
110 Total Assets | 58 444.00 | 58 444.00 | 58 444.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -928.00 | |||
136 Profit for the Year | 1 603.00 | |||
142 Total Equity - Total I | 4 675.00 | |||
156 Loans and similar debts | 10 850.00 | |||
166 Suppliers and related accounts | 6 437.00 | |||
172 Other debts | 29 000.00 | |||
174 Prepaid income | 7 482.00 | |||
176 Total debts | 53 769.00 | |||
180 Liabilities Total | 58 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 622.00 | 90 622.00 | ||
232 Total operating income excluding VAT | 90 622.00 | 90 622.00 | ||
234 Purchases of goods (including customs duties) | 7 120.00 | 7 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 840.00 | 24 840.00 | ||
240 Inventory changes (raw materials and supplies) | -3 450.00 | -3 450.00 | ||
242 Other external expenses | 34 252.00 | 34 252.00 | ||
250 Staff compensation | 19 720.00 | 19 720.00 | ||
252 Social security contributions | 6 254.00 | 6 254.00 | ||
264 Total operating expenses | 88 736.00 | 88 736.00 | ||
270 Operating profit | 1 886.00 | 1 886.00 | ||
306 Income tax's | 283.00 | 283.00 | ||
310 Profit or loss | 1 603.00 | 1 603.00 | ||
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