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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : GREC & FRIED CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GREC & FRIED CHICKEN |
| Siren | 818729451 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27083 |
| Management number | 2016B02120 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 740.00 | 806.00 | 934.00 | 1 740.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 44 140.00 | 806.00 | 43 334.00 | 44 140.00 |
050 Raw materials, supplies, in progress | 3 236.00 | 3 236.00 | 3 236.00 | |
072 Receivables – Other | 4 266.00 | 4 266.00 | 4 266.00 | |
084 Cash | 9 413.00 | 9 413.00 | 9 413.00 | |
096 Total Current Assets + Prepaid Expenses | 16 914.00 | 16 914.00 | 16 914.00 | |
110 Total Assets | 61 054.00 | 806.00 | 60 249.00 | 61 054.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 315.00 | |||
136 Profit for the Year | 7 007.00 | |||
142 Total Equity - Total I | 1 693.00 | |||
156 Loans and similar debts | 47 941.00 | |||
166 Suppliers and related accounts | 877.00 | |||
172 Other debts | 9 739.00 | |||
176 Total debts | 58 556.00 | |||
180 Liabilities Total | 60 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 099.00 | 143 099.00 | ||
230 Other income | 3 785.00 | 3 785.00 | ||
232 Total operating income excluding VAT | 146 885.00 | 146 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 986.00 | 49 986.00 | ||
240 Inventory changes (raw materials and supplies) | 405.00 | 405.00 | ||
242 Other external expenses | 27 203.00 | 27 203.00 | ||
244 Taxes, duties and similar payments | 50 802.00 | 50 802.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 10 893.00 | 10 893.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 139 640.00 | 139 640.00 | ||
270 Operating profit | 7 244.00 | 7 244.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 7 007.00 | 7 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 140.00 | 44 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 310.00 | 14 310.00 | ||
378 Amount of deductible VAT on goods and services | 5 816.00 | 5 816.00 | ||
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