BILAN FINANCIER SARL JJJJJJ
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INFOGREFFE 1/12
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EXTRAIT KBIS
************
IMMATRICULATION AU REGISTRE DU
COMMERCE ET DES SOCIETES
EN DATE DU : 26 NOVEMBRE 1993
NUMERO DE REGISTRE DU COMMERCE :
R.C.S. SSSSS B393055991 (93B00418)
EXTRAIT AU 13 FEVRIER 2002
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INFOGREFFE 2/12
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RENSEIGNEMENTS RELATIFS A LA PERSONNE
RAISON SOCIALE (DENOMINATION) - SIGLE
JJJJJJJJ
FORME JURIDIQUE : SOCIETE A
RESPONSABILITE LIMITEE
AU CAPITAL DE 15.244,9 EUROS
ADRESSE DU SIEGE :
113 RUE HHHH PPPPP XXXXX CCCCC
DUREE DE LA SOCIETE : JUSQU'AU 25
NOVEMBRE 2092
DATE D'ARRETE DES COMPTES LE 31
DECEMBRE
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INFOGREFFE 3/12
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CONSTITUTION :
DEPOT DE L'ACTE LE 26 NOVEMBRE 1993
AU GREFFE DU TRIBUNAL DE SSSSSS
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INFOGREFFE 4/12
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ADMINISTRATION(S)
GERANT III MMMM HHHH
NE(E) LE 22 JUILLET 1965
COMMUNE DE NAISSANCE CAMBODGE
NATIONALITE FRANCE
XX AVENUE DE MMMMM FFFF XXXXX
AAAAAAAA
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INFOGREFFE 5/12
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RENSEIGNEMENTS RELATIFS A L'ACTIVITE
COMMERCIALE :
ORIGINE DU FONDS : ACHAT
ACTIVITE : RESTAURANT JAPONAIS
CODE APE : 553A
ENSEIGNE : LE FFFF YYYY
ADRESSE DU PRINCIPAL ETABLISSEMENT :
113 RUE HHHH PPPPPP XXXXX CCCCC
NUMERO SIRET : 39305599100011
DEBUT D'EXPLOITATION LE 20 NOVEMBRE
1993
MODE D'EXPLOITATION : EXPLOITATION
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INFOGREFFE 6/12
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DIRECTE
INFOGREFFE 7/12
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OBSERVATIONS
NUMERO DE L'OBSERVATION : 3
DISPENSE D'AVIS D'INSERTION SUIVANT
JUGEMENT DU 23.09.93 DE LA STE FFFF
YYYY SARL DECLARATION DE CESSATION
DES PAIEMENTS DU 4.8.2000
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INFOGREFFE 8/12
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DATE : 08 SEPTEMBRE 2000
NUMERO DE L'OBSERVATION : 4
JUGEMENT DU TRIBUNAL DE COMMERCE DE
SSSSS DU 08/09/2000 OUVRANT UNE
PROCEDURE SIMPLIFIEE DE REDRESSEMENT
JUDICIAIRE ET FIXANT LA FIN DE LA
PERIODE D'OBSERVATION AU 08/01/2001.
CESSATION DES PAIEMENTS EN DATE DU
31/07/2000. JUGE COMMISSAIRE : M
VVVVV JJJJJJ REPRESENTANT DES
CREANCIERS : ME LLLLLL GGGGGGG 105
RUE HHHH PPPPPP XXXXX CCCCC (même rue)
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INFOGREFFE 9/12
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DATE : 21 DECEMBRE 2000
NUMERO DE L'OBSERVATION : 5
JUGEMENT DU TRIBUNAL DE COMMERCE DE
SSSSS DU 21/12/2000 PROLONGEANT LA
PERIODE D'OBSERVATION JUSQU'AU
08/05/2001.
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INFOGREFFE 10/12
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DATE : 02 MAI 2001
NUMERO DE L'OBSERVATION : 6
LE TRIBUNAL A RENVOYE L'EXAMEN DU
DOSSIER A L'AUDIENCE DU 14 JUIN 2001.
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INFOGREFFE 11/12
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DATE : 14 JUIN 2001
NUMERO DE L'OBSERVATION : 7
JUGEMENT DU TRIBUNAL DE COMMERCE DE
SSSSS DU 14/06/2001 ARRETANT LE PLAN
DE REDRESSEMENT PAR CONTINUATION DE
L'ENTREPRISE. COMMISSAIRE A
L'EXECUTION DU PLAN : ME LLLLL
GGGGGGG 105 RUE HHHH PPPPPP XXXXX
CCCCC
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INFOGREFFE 12/12
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DATE : 01 JANVIER 2002
CONVERSION DU CAPITAL SOCIAL EN EUROS
0
JJJJJJJ
/\ /\ RCS SSSSSS B393055991
|
Renseignements
juridique |
|
|
|
|
|
Entreprise
radiée |
|
Forme
juridique |
|
Société
à responsabilité limitée |
|
Capital
social |
|
100.000
Francs |
|
Nationalité |
|
France |
|
Immatriculation |
|
08-12-1993 |
|
|
Décision
judiciaire |
|
Plan
de continuation
Depuis le 14-06-2001 |
|
JJJJJJJJJ |
RCS Sssss B 393 055 991 |
|
|
Bilan
simplifié |
Au 31-12-1996 |
Au 31-12-1995 |
Sur 12
mois en FR |
Sur 12
mois en FR |
|
Actif
immobilisé |
877.852 |
944.251 |
- Incorporel |
631.118 |
646.234 |
- Corporel |
232.256 |
283.785 |
- Financier |
14.477 |
14.232 |
Actif
circulant |
194.806 |
136.379 |
-
Stocks |
85.191 |
82.231 |
- Créances |
89.861 |
30.585 |
-
Disponibilités |
19.754 |
23.562 |
Cpte régul.
actif |
11.601 |
467 |
TOTAL
ACTIF |
1.084.260
|
1.081.098 |
|
Capitaux
propres |
9.840 |
21.490 |
Provisions |
4.037 |
1.553 |
Dettes |
1.070.383 |
1.058.054 |
-
Financières |
490.478 |
628.926 |
-
Fournisseurs |
176.978 |
116.871 |
-
Fiscales et sociales |
0 |
0 |
-
Autres dettes |
402.926 |
312.256 |
Cpte régul.
passif |
0 |
0 |
TOTAL
PASSIF |
1.084.260 |
1.081.098 |
|
Chiffre
d'affaires |
1.167.875 |
1.087.908 |
Dont
export |
0 |
0 |
Production |
1.167.875 |
1.087.908 |
Valeur ajoutée
|
345.510 |
333.932 |
EBE |
91.928 |
51.214 |
Résultat d'exploitation
|
39.638 |
1.363 |
RCAI |
- 17.530 |
- 62.861 |
Résultat
net |
- 11.650 |
- 63.542 |
Effectif
moyen |
2 |
2 |
|
|
JJJJJJJJ |
RCS Sssss B 393 055 991 |
|
|
Bilan
simplifié |
Au 31-12-1998 |
Au 31-12-1997 |
Sur 12
mois en FR |
Sur 12
mois en FR |
|
Actif
immobilisé |
771.988 |
814.116 |
- Incorporel |
602.650 |
616.002 |
- Corporel |
154.860 |
183.636 |
- Financier |
14.478 |
14.477 |
Actif
circulant |
260.751 |
236.845 |
-
Stocks |
34.450 |
54.683 |
- Créances |
141.212 |
124.504 |
-
Disponibilités |
85.089 |
57.657 |
Cpte régul.
actif |
0 |
0 |
TOTAL
ACTIF |
1.032.739
|
1.050.962 |
|
Capitaux
propres |
129.836 |
24.110 |
Provisions |
1.720 |
2.762 |
Dettes |
901.183 |
1.024.090 |
-
Financières |
340.373 |
412.394 |
-
Fournisseurs |
216.069 |
223.084 |
-
Fiscales et sociales |
0 |
0 |
-
Autres dettes |
344.741 |
388.610 |
Cpte régul.
passif |
0 |
0 |
TOTAL
PASSIF |
1.032.739 |
1.050.962 |
|
Chiffre
d'affaires |
1.490.831 |
1.399.739 |
Dont
export |
0 |
0 |
Production |
1.490.831 |
1.399.739 |
Valeur ajoutée
|
540.044 |
448.084 |
EBE |
198.832 |
107.571 |
Résultat d'exploitation
|
158.961 |
63.362 |
RCAI |
122.529 |
16.733 |
Résultat
net |
105.725 |
14.270 |
Effectif
moyen |
2 |
3 |
|
|
JJJJJJJ |
RCS Sssss
B 393 055 991 |
|
|
Comptes
sociaux |
Au
31-12-2000 |
|
Au
31-12-1999 |
Sur 12 mois en EU |
% |
Sur 12 mois en EU |
|
Fonds
propres |
- 41.350 |
+ 17.96 |
- 50.403 |
Dont
capitaux propres |
- 41.350 |
+ 17.96 |
- 50.403 |
Dettes
bancaires
Court Terme |
0 |
- |
0 |
Dettes
financières
Moyen terme/Long terme |
150.307 |
+ 275.75 |
40.002 |
Trésorerie |
35.853 |
+ 123.30 |
16.056 |
Total
bilan |
150.839 |
- 0.40 |
151.443 |
|
Éléments
du compte de résultat |
Chiffre
d'affaires |
213.894 |
+ 7.13 |
199.661 |
Dont
export |
0 |
- |
0 |
Marge
commerciale |
131.941 |
- 33.92 |
199.661 |
Marge
brute |
129.522 |
+ 3.13 |
125.587 |
Valeur
ajoutée |
66.963 |
- 2.41 |
68.617 |
EBE |
10.034 |
+ 17.19 |
8.562 |
Résultat
d'exploitation |
15.108 |
- |
- 66.090 |
Frais
financiers |
0 |
- |
0 |
Résultat
financier |
- 1.993 |
+ 45.87 |
- 3.682 |
RCAI |
13.115 |
- |
- 69.771 |
Résultat
exceptionnel |
23.505 |
- |
- 298 |
Résultat
net |
9.053 |
- |
- 70.196 |
|
CAF |
15.267 |
+ 86.75 |
8.175 |
Fonds
de roulement |
14.126 |
- |
- 51.925 |
Besoin
en FDR |
- 21.727 |
+ 68.04 |
- 67.981 |
Effectif
Moyen |
3 |
- |
0 |
|
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FFFF-YYYY
/\ /\ RCS SSSSS B548200831
INFOGREFFE 1/14
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EXTRAIT KBIS
************
IMMATRICULATION AU REGISTRE DU
COMMERCE ET DES SOCIETES
EN DATE DU : 17 AOUT 1990
NUMERO DE REGISTRE DU COMMERCE :
R.C.S. SSSSSS B548200831 (90B00371)
EXTRAIT AU 13 FEVRIER 2002
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INFOGREFFE 2/14
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RENSEIGNEMENTS RELATIFS A LA PERSONNE
RAISON SOCIALE (DENOMINATION) - SIGLE
FFFF-YYYY
FORME JURIDIQUE : SOCIETE A
RESPONSABILITE LIMITEE
AU CAPITAL DE 15.244,9 EUROS
ADRESSE DU SIEGE :
113 RUE HHHH PPPPPP XXXXX CCCCC
DUREE DE LA SOCIETE : JUSQU'AU 13
AOUT 2053
DATE D'ARRETE DES COMPTES LE 30 JUIN
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INFOGREFFE 3/14
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CONSTITUTION :
DEPOT DE L'ACTE LE 17 AOUT 1990 AU
GREFFE DU TRIBUNAL DE SSSSS
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INFOGREFFE 4/14
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ADMINISTRATION(S)
GERANT SSSSS DDDDD
NE(E) LE 07 JANVIER 1953
COMMUNE DE NAISSANCE SHANGAI (CHINE )
NATIONALITE FRANCE
MARIAGE SANS CONTRAT
64 RUE GGGGGG XXXXX CCCCC
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INFOGREFFE 5/14
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RENSEIGNEMENTS RELATIFS A L'ACTIVITE
COMMERCIALE :
ORIGINE DU FONDS : TRANSFERT DE SIEGE
ACTIVITE : RESTAURANT
CODE APE : 553A
ADRESSE DU PRINCIPAL ETABLISSEMENT :
113 RUE HHHH PPPPPP XXXXX CCCCC
NUMERO SIRET : 54820083100020
DEBUT D'EXPLOITATION LE 09 JUILLET
1990
MODE D'EXPLOITATION : EXPLOITATION
DIRECTE TRANSFERT D'AAAAA SSSS BBBB
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INFOGREFFE 6/14
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32 AVENUE DDDDDD
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INFOGREFFE 7/14
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OBSERVATIONS
NUMERO DE L'OBSERVATION : 3
$$$01/03/1993
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INFOGREFFE 8/14
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NUMERO DE L'OBSERVATION : 4
JUGEMENT EN DATE DU 25.2.93
REDRESSEMENT JUDI- CIAIRE . JUGE
COMMISSAIRE MONSIEUR VVVVVVV. DATE
DE
CESSATION DES PAIEMENTS 22.12.92.
REPRESENTANT DES CREANCIERS ME
LLLLLL 105 RUE H.PPPPPP A CCCCC.
(voisin de qqes maisons - même rue)
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INFOGREFFE 9/14
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DATE : 26 MARS 1993
NUMERO DE L'OBSERVATION : 5
JUGEMENT EN DATE DU 25.3.93 POURSUITE
DE L'ACTI- VITE POUR 4 MOIS SOIT
JUSQU'AU 22.7.93.
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INFOGREFFE 10/14
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DATE : 26 JUILLET 1993
NUMERO DE L'OBSERVATION : 6
JUGEMENT EN DATE DU 22.7.93 POURSUITE
DE L'ACTI- VITE POUR DEUX MOIS.
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INFOGREFFE 11/14
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DATE : 24 SEPTEMBRE 1993
NUMERO DE L'OBSERVATION : 7
JUGEMENT EN DATE DU 23.9.93
LIQUIDATION JUDICIAI- RE. LIQUIDATEUR
ME LLLLLL.
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INFOGREFFE 12/14
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DATE : 12 FEVRIER 1996
NUMERO DE L'OBSERVATION : 8
JUGEMENT DU TRIBUNAL DE COMMERCE DE
SSSSSS DU 11.01.1996 NOMMANT
MONSIEUR
VVVVV (2)
EN QUALITE DE JUGE COMMISSAIRE
EN REMPLACEMENT DE MONSIEUR VVVVVV (1) (personne différente)
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INFOGREFFE 13/14
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DATE : 03 FEVRIER 1997
NUMERO DE L'OBSERVATION : 9
JUGEMENT DU TRIBUNAL DE COMMERCE DE
SSSSSS DU 30/01/1997 PRONONCANT LA
CLOTURE POUR EXTINCTION DU PASSIF
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INFOGREFFE 14/14
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DATE : 01 JANVIER 2002
CONVERSION DU CAPITAL SOCIAL EN EUROS
EFFECTUEE D'OFFICE PAR LE GREFFIER DU
TRIBUNAL DE COMMERCE EN APPLICATION
DU DECRET No 2001-474 DU 30 MAI 2001