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BALANCE SHEET (
2023-04-14)
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 | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2330 |
| Management number | 2018B01186 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| 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 | 45 337.00 | 24 768.00 | 20 569.00 | 45 337.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 130 437.00 | 24 768.00 | 105 669.00 | 130 437.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 33 516.00 | 33 516.00 | 33 516.00 | |
096 Total Current Assets + Prepaid Expenses | 37 706.00 | 37 706.00 | 37 706.00 | |
110 Total Assets | 168 143.00 | 24 768.00 | 143 375.00 | 168 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 474.00 | |||
134 Retained Earnings | 36 384.00 | |||
136 Profit for the Year | 18 182.00 | |||
142 Total Equity - Total I | 104 140.00 | |||
156 Loans and similar debts | 24 197.00 | |||
164 Advances and down payments received on current orders | 90.00 | |||
166 Suppliers and related accounts | 6 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 218.00 | |||
172 Other debts | 8 753.00 | |||
176 Total debts | 39 235.00 | |||
180 Liabilities Total | 143 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 988.00 | 30 256.00 | 70 988.00 | |
226 Operating subsidies received | 5 089.00 | 38 592.00 | 5 089.00 | |
230 Other income | 351.00 | 2 036.00 | 351.00 | |
232 Total operating income excluding VAT | 76 428.00 | 70 884.00 | 76 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 405.00 | 9 267.00 | 20 405.00 | |
240 Inventory changes (raw materials and supplies) | -3 000.00 | 1 500.00 | -3 000.00 | |
242 Other external expenses | 18 609.00 | 37 082.00 | 18 609.00 | |
244 Taxes, duties and similar payments | 1 788.00 | 3 381.00 | 1 788.00 | |
250 Staff compensation | 5 486.00 | 10 228.00 | 5 486.00 | |
252 Social security contributions | 2 073.00 | 3 929.00 | 2 073.00 | |
254 Depreciation and amortization | 8 918.00 | 10 581.00 | 8 918.00 | |
262 Other expenses | 73.00 | 245.00 | 73.00 | |
264 Total operating expenses | 54 352.00 | 76 214.00 | 54 352.00 | |
270 Operating profit | 22 076.00 | -5 330.00 | 22 076.00 | |
290 Exceptional income | 100 000.00 | |||
294 Financial expenses | 591.00 | 1 444.00 | 591.00 | |
300 Exceptional expenses | 50.00 | 42 051.00 | 50.00 | |
306 Income tax's | 3 253.00 | 2 701.00 | 3 253.00 | |
310 Profit or loss | 18 182.00 | 48 474.00 | 18 182.00 | |
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