Grow your business safely with CHURRASCO GAUCHO
All the information you need about CHURRASCO GAUCHO to develop and secure your business in France
C
HOME >
CORPORATES
>
CHURRASCO GAUCHO >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CHURRASCO GAUCHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | CHURRASCO GAUCHO |
| Siren | 808488803 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33901 |
| Management number | 2014B09749 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 15 500.00 | 2 500.00 | 13 000.00 | 15 500.00 |
028 Tangible Assets | 71 718.00 | 33 745.00 | 37 973.00 | 71 718.00 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 218 618.00 | 36 245.00 | 182 373.00 | 218 618.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 1 117.00 | 1 117.00 | 1 117.00 | |
068 Receivables – Trade and related accounts | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 9 768.00 | 9 768.00 | 9 768.00 | |
084 Cash | 5 325.00 | 5 325.00 | 5 325.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 431.00 | 16 431.00 | 16 431.00 | |
110 Total Assets | 235 049.00 | 36 245.00 | 198 804.00 | 235 049.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -61 586.00 | |||
136 Profit for the Year | 22 462.00 | |||
142 Total Equity - Total I | -29 124.00 | |||
156 Loans and similar debts | 77 882.00 | |||
166 Suppliers and related accounts | 21 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 815.00 | |||
172 Other debts | 128 382.00 | |||
176 Total debts | 227 928.00 | |||
180 Liabilities Total | 198 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 068.00 | 212 432.00 | 146 068.00 | |
214 Production of goods sold - France | -122.00 | |||
230 Other income | 10 906.00 | 2 097.00 | 10 906.00 | |
232 Total operating income excluding VAT | 156 974.00 | 214 406.00 | 156 974.00 | |
234 Purchases of goods (including customs duties) | 33 389.00 | 50 251.00 | 33 389.00 | |
236 Inventory change (goods) | 6 036.00 | -990.00 | 6 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 80.00 | 32.00 | |
242 Other external expenses | 62 942.00 | 82 979.00 | 62 942.00 | |
244 Taxes, duties and similar payments | 3 900.00 | 4 948.00 | 3 900.00 | |
250 Staff compensation | 9 005.00 | 42 329.00 | 9 005.00 | |
252 Social security contributions | 3 325.00 | 7 424.00 | 3 325.00 | |
254 Depreciation and amortization | 13 603.00 | 12 177.00 | 13 603.00 | |
262 Other expenses | 880.00 | 1 140.00 | 880.00 | |
264 Total operating expenses | 133 112.00 | 200 339.00 | 133 112.00 | |
270 Operating profit | 23 862.00 | 14 068.00 | 23 862.00 | |
294 Financial expenses | 982.00 | 2 470.00 | 982.00 | |
300 Exceptional expenses | 418.00 | 373.00 | 418.00 | |
310 Profit or loss | 22 462.00 | 11 224.00 | 22 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 618.00 | 218 618.00 | ||
all companies in France
Complete and comprehensive database.
