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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : GRILLADE DU BOSPHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | GRILLADE DU BOSPHORE |
| Siren | 822203105 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/000858 |
| Management number | 2018B00165 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 3 324.00 | 787.00 | 2 537.00 | 3 324.00 |
028 Tangible Assets | 11 050.00 | 2 188.00 | 8 862.00 | 11 050.00 |
044 Total Fixed Assets | 59 374.00 | 2 975.00 | 56 399.00 | 59 374.00 |
072 Receivables – Other | 2 724.00 | 2 724.00 | 2 724.00 | |
084 Cash | 35 652.00 | 35 652.00 | 35 652.00 | |
088 Cash | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 38 820.00 | 38 820.00 | 38 820.00 | |
110 Total Assets | 98 194.00 | 2 975.00 | 95 219.00 | 98 194.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 2 061.00 | |||
156 Loans and similar debts | 22 779.00 | |||
166 Suppliers and related accounts | 14 970.00 | |||
172 Other debts | 55 409.00 | |||
176 Total debts | 93 158.00 | |||
180 Liabilities Total | 95 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 631.00 | 160 631.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 160 647.00 | 160 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 082.00 | 60 082.00 | ||
242 Other external expenses | 48 933.00 | 48 933.00 | ||
244 Taxes, duties and similar payments | 2 072.00 | 2 072.00 | ||
250 Staff compensation | 53 348.00 | 53 348.00 | ||
252 Social security contributions | 2 466.00 | 2 466.00 | ||
254 Depreciation and amortization | 2 975.00 | 2 975.00 | ||
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 170 211.00 | 170 211.00 | ||
270 Operating profit | -9 564.00 | -9 564.00 | ||
290 Exceptional income | 10 600.00 | 10 600.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
310 Profit or loss | 61.00 | 61.00 | ||
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