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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : GREC & FRIED CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GREC & FRIED CHICKEN |
| Siren | 818729451 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16881 |
| Management number | 2016B02120 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 740.00 | 189.00 | 1 551.00 | 1 740.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 4 140.00 | 189.00 | 3 951.00 | 4 140.00 |
050 Raw materials, supplies, in progress | 1 861.00 | 1 861.00 | 1 861.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 10 185.00 | 10 185.00 | 10 185.00 | |
096 Total Current Assets + Prepaid Expenses | 13 945.00 | 13 945.00 | 13 945.00 | |
110 Total Assets | 18 085.00 | 189.00 | 17 896.00 | 18 085.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 365.00 | |||
142 Total Equity - Total I | -1 365.00 | |||
166 Suppliers and related accounts | 2 893.00 | |||
172 Other debts | 16 367.00 | |||
176 Total debts | 19 260.00 | |||
180 Liabilities Total | 17 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 386.00 | 58 386.00 | ||
232 Total operating income excluding VAT | 58 386.00 | 58 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 258.00 | 22 258.00 | ||
240 Inventory changes (raw materials and supplies) | -1 861.00 | -1 861.00 | ||
242 Other external expenses | 21 155.00 | 21 155.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 292.00 | 2 292.00 | ||
250 Staff compensation | 15 494.00 | 15 494.00 | ||
252 Social security contributions | 2 218.00 | 2 218.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 61 751.00 | 61 751.00 | ||
270 Operating profit | -3 365.00 | -3 365.00 | ||
310 Profit or loss | -3 365.00 | -3 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 140.00 | 4 140.00 | ||
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