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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CHURRASQUEIRA GALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CHURRASQUEIRA GALO |
| Siren | 433446804 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14003 |
| Management number | 2000B02951 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 760.00 | 67 923.00 | 1 837.00 | 69 760.00 |
040 Financial Assets | 1 626.00 | 1 626.00 | 1 626.00 | |
044 Total Fixed Assets | 71 386.00 | 67 923.00 | 3 463.00 | 71 386.00 |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
064 Advances and down payments on orders | 851.00 | 851.00 | 851.00 | |
072 Receivables – Other | 4 558.00 | 4 558.00 | 4 558.00 | |
080 Sellable securities | 11 000.00 | 11 000.00 | 11 000.00 | |
084 Cash | 8 335.00 | 8 335.00 | 8 335.00 | |
096 Total Current Assets + Prepaid Expenses | 26 094.00 | 26 094.00 | 26 094.00 | |
110 Total Assets | 97 480.00 | 67 923.00 | 29 558.00 | 97 480.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 3 278.00 | |||
136 Profit for the Year | -3 401.00 | |||
142 Total Equity - Total I | 18 347.00 | |||
166 Suppliers and related accounts | 6 096.00 | |||
172 Other debts | 5 115.00 | |||
176 Total debts | 11 211.00 | |||
180 Liabilities Total | 29 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 214.00 | 154 214.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 154 221.00 | 154 221.00 | ||
234 Purchases of goods (including customs duties) | 66 371.00 | 66 371.00 | ||
236 Inventory change (goods) | -195.00 | -195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 45 790.00 | 45 790.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 29 703.00 | 29 703.00 | ||
252 Social security contributions | 11 696.00 | 11 696.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
262 Other expenses | 2 215.00 | 2 215.00 | ||
264 Total operating expenses | 157 622.00 | 157 622.00 | ||
270 Operating profit | -3 401.00 | -3 401.00 | ||
310 Profit or loss | -3 401.00 | -3 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 386.00 | 71 386.00 | ||
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