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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : GRILLADE D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| Name | GRILLADE D'AFRIQUE |
| Siren | 498808153 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25675 |
| Management number | 2007B14920 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 363.00 | 218 986.00 | 136 377.00 | 355 363.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 375 363.00 | 218 986.00 | 156 377.00 | 375 363.00 |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 421 892.00 | 421 892.00 | 421 892.00 | |
084 Cash | 19 360.00 | 19 360.00 | 19 360.00 | |
096 Total Current Assets + Prepaid Expenses | 458 560.00 | 458 560.00 | 458 560.00 | |
110 Total Assets | 833 923.00 | 218 986.00 | 614 937.00 | 833 923.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 235 427.00 | |||
136 Profit for the Year | 84 815.00 | |||
142 Total Equity - Total I | 331 242.00 | |||
156 Loans and similar debts | 26 277.00 | |||
166 Suppliers and related accounts | 12 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 870.00 | |||
172 Other debts | 245 005.00 | |||
176 Total debts | 283 694.00 | |||
180 Liabilities Total | 614 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 467 367.00 | 467 367.00 | ||
230 Other income | 81 421.00 | 81 421.00 | ||
232 Total operating income excluding VAT | 548 788.00 | 548 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240 118.00 | 240 118.00 | ||
240 Inventory changes (raw materials and supplies) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 106 745.00 | 106 745.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 70 195.00 | 70 195.00 | ||
252 Social security contributions | 13 503.00 | 13 503.00 | ||
254 Depreciation and amortization | 24 611.00 | 24 611.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 452 458.00 | 452 458.00 | ||
270 Operating profit | 96 330.00 | 96 330.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 11 053.00 | 11 053.00 | ||
310 Profit or loss | 84 815.00 | 84 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 350.00 | 2 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 372 423.00 | 372 423.00 | ||
492 Total Fixed Assets (Increases) | 2 941.00 | 2 941.00 | ||
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