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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : RESTAURANT AU JARDIN DES PLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | RESTAURANT AU JARDIN DES PLANTES |
| Siren | 830395232 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150967 |
| Management number | 2017B15316 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 2 879.00 | 2 879.00 | 2 879.00 | |
040 Financial Assets | 24 552.00 | 24 552.00 | 24 552.00 | |
044 Total Fixed Assets | 97 431.00 | 2 879.00 | 94 552.00 | 97 431.00 |
060 Merchandise inventory | 7 278.00 | 7 278.00 | 7 278.00 | |
072 Receivables – Other | 6 429.00 | 6 429.00 | 6 429.00 | |
084 Cash | 158 618.00 | 158 618.00 | 158 618.00 | |
096 Total Current Assets + Prepaid Expenses | 172 325.00 | 172 325.00 | 172 325.00 | |
110 Total Assets | 269 756.00 | 2 879.00 | 266 877.00 | 269 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 942.00 | |||
136 Profit for the Year | 110 441.00 | |||
142 Total Equity - Total I | 157 383.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
156 Loans and similar debts | 77 218.00 | |||
166 Suppliers and related accounts | 13 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 621.00 | |||
172 Other debts | 19 079.00 | |||
176 Total debts | 109 494.00 | |||
180 Liabilities Total | 266 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 544.00 | 251 544.00 | ||
232 Total operating income excluding VAT | 251 544.00 | 251 544.00 | ||
234 Purchases of goods (including customs duties) | 101 726.00 | 101 726.00 | ||
236 Inventory change (goods) | 4 281.00 | 4 281.00 | ||
242 Other external expenses | 51 649.00 | 51 649.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 7 425.00 | 7 425.00 | ||
252 Social security contributions | 2 765.00 | 2 765.00 | ||
262 Other expenses | 8 253.00 | 8 253.00 | ||
264 Total operating expenses | 176 535.00 | 176 535.00 | ||
270 Operating profit | 75 009.00 | 75 009.00 | ||
290 Exceptional income | 50 926.00 | 50 926.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 15 494.00 | 15 494.00 | ||
310 Profit or loss | 110 441.00 | 110 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 431.00 | 97 431.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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