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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : GRILL 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | GRILL 7 |
| Siren | 535261663 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1552 |
| Management number | 2011B04455 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 133 772.00 | 78 521.00 | 55 251.00 | 133 772.00 |
044 Total Fixed Assets | 180 772.00 | 90 521.00 | 90 251.00 | 180 772.00 |
060 Merchandise inventory | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 35 233.00 | 35 233.00 | 35 233.00 | |
096 Total Current Assets + Prepaid Expenses | 37 721.00 | 37 721.00 | 37 721.00 | |
110 Total Assets | 218 493.00 | 90 521.00 | 127 972.00 | 218 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 331.00 | |||
136 Profit for the Year | 9 423.00 | |||
142 Total Equity - Total I | 32 855.00 | |||
156 Loans and similar debts | 16 007.00 | |||
166 Suppliers and related accounts | 9 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 013.00 | |||
172 Other debts | 69 195.00 | |||
176 Total debts | 95 118.00 | |||
180 Liabilities Total | 127 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 605.00 | 278 605.00 | ||
218 Production of services sold - France | 8 891.00 | 8 891.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 287 500.00 | 287 500.00 | ||
234 Purchases of goods (including customs duties) | 84 023.00 | 84 023.00 | ||
236 Inventory change (goods) | -340.00 | -340.00 | ||
242 Other external expenses | 66 942.00 | 66 942.00 | ||
244 Taxes, duties and similar payments | 5 864.00 | 5 864.00 | ||
250 Staff compensation | 83 261.00 | 83 261.00 | ||
252 Social security contributions | 21 683.00 | 21 683.00 | ||
254 Depreciation and amortization | 13 472.00 | 13 472.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 274 910.00 | 274 910.00 | ||
270 Operating profit | 12 590.00 | 12 590.00 | ||
290 Exceptional income | 429.00 | 429.00 | ||
294 Financial expenses | 1 719.00 | 1 719.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
306 Income tax's | 1 663.00 | 1 663.00 | ||
310 Profit or loss | 9 423.00 | 9 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 772.00 | 180 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 847.00 | 28 847.00 | ||
378 Amount of deductible VAT on goods and services | 12 282.00 | 12 282.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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