Grow your business safely with RESTAURANT CHEZ JO
All the information you need about RESTAURANT CHEZ JO to develop and secure your business in France
R
HOME >
CORPORATES
>
RESTAURANT CHEZ JO >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : RESTAURANT CHEZ JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| Name | RESTAURANT CHEZ JO |
| Siren | 844056986 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001259 |
| Management number | 2018B00870 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 325.00 | 325.00 | 325.00 | |
028 Tangible Assets | 857.00 | 343.00 | 514.00 | 857.00 |
044 Total Fixed Assets | 1 182.00 | 343.00 | 839.00 | 1 182.00 |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
080 Sellable securities | 22 006.00 | 22 006.00 | 22 006.00 | |
084 Cash | 39 869.00 | 39 869.00 | 39 869.00 | |
096 Total Current Assets + Prepaid Expenses | 62 420.00 | 62 420.00 | 62 420.00 | |
110 Total Assets | 63 602.00 | 343.00 | 63 259.00 | 63 602.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | 11 425.00 | |||
136 Profit for the Year | 33 512.00 | |||
142 Total Equity - Total I | 47 038.00 | |||
172 Other debts | 16 222.00 | |||
176 Total debts | 16 222.00 | |||
180 Liabilities Total | 63 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 519.00 | 75 519.00 | ||
230 Other income | 29 422.00 | 29 422.00 | ||
232 Total operating income excluding VAT | 104 941.00 | 104 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 700.00 | 17 700.00 | ||
242 Other external expenses | 24 246.00 | 24 246.00 | ||
243 (including business tax) | 2 710.00 | 2 710.00 | ||
244 Taxes, duties and similar payments | 2 880.00 | 2 880.00 | ||
250 Staff compensation | 25 828.00 | 25 828.00 | ||
252 Social security contributions | 271.00 | 271.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 270.00 | 71 270.00 | ||
270 Operating profit | 33 671.00 | 33 671.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | 33 512.00 | 33 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 325.00 | 325.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 857.00 | 857.00 | ||
492 Total Fixed Assets (Increases) | 1 182.00 | 1 182.00 | ||
all companies in France
Complete and comprehensive database.
