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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9654 |
| Management number | 2000B02951 |
| Activity code | 1013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | 69 824.00 | 1 086.00 | 70 910.00 |
040 Financial Assets | 1 626.00 | 1 626.00 | 1 626.00 | |
044 Total Fixed Assets | 72 536.00 | 69 824.00 | 2 712.00 | 72 536.00 |
060 Merchandise inventory | 1 866.00 | 1 866.00 | 1 866.00 | |
072 Receivables – Other | 8 039.00 | 8 039.00 | 8 039.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 14 729.00 | 14 729.00 | 14 729.00 | |
110 Total Assets | 87 265.00 | 69 824.00 | 17 441.00 | 87 265.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -3 635.00 | |||
136 Profit for the Year | -12 408.00 | |||
142 Total Equity - Total I | 2 427.00 | |||
166 Suppliers and related accounts | 4 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 018.00 | |||
172 Other debts | 10 255.00 | |||
176 Total debts | 15 013.00 | |||
180 Liabilities Total | 17 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 419.00 | 123 419.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 123 447.00 | 123 447.00 | ||
234 Purchases of goods (including customs duties) | 54 000.00 | 54 000.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 818.00 | 818.00 | ||
242 Other external expenses | 39 073.00 | 39 073.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 26 431.00 | 26 431.00 | ||
252 Social security contributions | 10 850.00 | 10 850.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 2 169.00 | 2 169.00 | ||
264 Total operating expenses | 135 828.00 | 135 828.00 | ||
270 Operating profit | -12 381.00 | -12 381.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -12 408.00 | -12 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 536.00 | 72 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 342.00 | 12 342.00 | ||
378 Amount of deductible VAT on goods and services | 6 923.00 | 6 923.00 | ||
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