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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11048 |
| Management number | 2000B02951 |
| Activity code | 1013B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| 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 | 70 910.00 | 69 026.00 | 1 884.00 | 70 910.00 |
040 Financial Assets | 1 626.00 | 1 626.00 | 1 626.00 | |
044 Total Fixed Assets | 72 536.00 | 69 026.00 | 3 510.00 | 72 536.00 |
060 Merchandise inventory | 2 416.00 | 2 416.00 | 2 416.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 25 131.00 | 25 131.00 | 25 131.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 30 204.00 | 30 204.00 | 30 204.00 | |
110 Total Assets | 102 740.00 | 69 026.00 | 33 714.00 | 102 740.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -123.00 | |||
136 Profit for the Year | -3 512.00 | |||
142 Total Equity - Total I | 14 835.00 | |||
166 Suppliers and related accounts | 8 843.00 | |||
172 Other debts | 10 035.00 | |||
176 Total debts | 18 879.00 | |||
180 Liabilities Total | 33 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 722.00 | 159 722.00 | ||
232 Total operating income excluding VAT | 159 722.00 | 159 722.00 | ||
234 Purchases of goods (including customs duties) | 72 982.00 | 72 982.00 | ||
236 Inventory change (goods) | -1 066.00 | -1 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 198.00 | ||
242 Other external expenses | 41 313.00 | 41 313.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 34 525.00 | 34 525.00 | ||
252 Social security contributions | 10 732.00 | 10 732.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
262 Other expenses | 2 376.00 | 2 376.00 | ||
264 Total operating expenses | 163 234.00 | 163 234.00 | ||
270 Operating profit | -3 512.00 | -3 512.00 | ||
310 Profit or loss | -3 512.00 | -3 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 71 386.00 | 71 386.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 972.00 | 15 972.00 | ||
378 Amount of deductible VAT on goods and services | 8 558.00 | 8 558.00 | ||
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