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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : GRILL ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | GRILL ISTANBUL |
| Siren | 821122793 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21165 |
| Management number | 2016B03711 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 7 115.00 | 623.00 | 6 492.00 | 7 115.00 |
040 Financial Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
044 Total Fixed Assets | 105 635.00 | 623.00 | 105 012.00 | 105 635.00 |
060 Merchandise inventory | 4 960.00 | 4 960.00 | 4 960.00 | |
068 Receivables – Trade and related accounts | 5 014.00 | 5 014.00 | 5 014.00 | |
072 Receivables – Other | 4 889.00 | 4 889.00 | 4 889.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
088 Cash | 7 584.00 | 7 584.00 | 7 584.00 | |
096 Total Current Assets + Prepaid Expenses | 22 725.00 | 22 725.00 | 22 725.00 | |
110 Total Assets | 128 360.00 | 623.00 | 127 737.00 | 128 360.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 129.00 | |||
136 Profit for the Year | 18 986.00 | |||
142 Total Equity - Total I | 26 115.00 | |||
166 Suppliers and related accounts | 9 214.00 | |||
172 Other debts | 92 409.00 | |||
176 Total debts | 101 622.00 | |||
180 Liabilities Total | 127 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 185 121.00 | 185 121.00 | ||
210 Sales of goods - France | 185 121.00 | 80 380.00 | 185 121.00 | |
232 Total operating income excluding VAT | 185 121.00 | 80 380.00 | 185 121.00 | |
234 Purchases of goods (including customs duties) | 88 942.00 | 39 733.00 | 88 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 600.00 | 2 433.00 | 1 600.00 | |
242 Other external expenses | 28 418.00 | 21 178.00 | 28 418.00 | |
244 Taxes, duties and similar payments | 2 026.00 | 2 026.00 | ||
250 Staff compensation | 38 228.00 | 12 790.00 | 38 228.00 | |
252 Social security contributions | 2 711.00 | 560.00 | 2 711.00 | |
254 Depreciation and amortization | 482.00 | 141.00 | 482.00 | |
262 Other expenses | 842.00 | 842.00 | ||
264 Total operating expenses | 163 248.00 | 76 834.00 | 163 248.00 | |
270 Operating profit | 21 872.00 | 3 546.00 | 21 872.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 878.00 | 417.00 | 2 878.00 | |
310 Profit or loss | 18 986.00 | 3 129.00 | 18 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 635.00 | 105 635.00 | ||
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