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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SARL GRILL CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | SARL GRILL CORNER |
| Siren | 815258447 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11094 |
| Management number | 2016B00014 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 228.00 | 3 897.00 | 9 331.00 | 13 228.00 |
044 Total Fixed Assets | 13 228.00 | 3 897.00 | 9 331.00 | 13 228.00 |
072 Receivables – Other | 15 102.00 | 15 102.00 | 15 102.00 | |
084 Cash | 12 291.00 | 12 291.00 | 12 291.00 | |
096 Total Current Assets + Prepaid Expenses | 27 394.00 | 27 394.00 | 27 394.00 | |
110 Total Assets | 40 621.00 | 3 897.00 | 36 725.00 | 40 621.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 720.00 | |||
136 Profit for the Year | 9 913.00 | |||
142 Total Equity - Total I | 20 134.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 116.00 | |||
172 Other debts | 13 951.00 | |||
176 Total debts | 16 591.00 | |||
180 Liabilities Total | 36 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 106.00 | 80 106.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 80 139.00 | 80 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 347.00 | 20 347.00 | ||
242 Other external expenses | 29 674.00 | 29 674.00 | ||
243 (including business tax) | -617.00 | -617.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 14 724.00 | 14 724.00 | ||
252 Social security contributions | 812.00 | 812.00 | ||
254 Depreciation and amortization | 2 171.00 | 2 171.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 68 699.00 | 68 699.00 | ||
270 Operating profit | 11 440.00 | 11 440.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 9 913.00 | 9 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 993.00 | 1 993.00 | ||
490 Total Fixed Assets (Gross Value) | 11 234.00 | 11 234.00 | ||
492 Total Fixed Assets (Increases) | 1 993.00 | 1 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 456.00 | 5 456.00 | ||
378 Amount of deductible VAT on goods and services | 5 259.00 | 5 259.00 | ||
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