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BALANCE SHEET (
2020-07-01)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17848 |
| Management number | 2014B09749 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| 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 |
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 | 10 855.00 | 10 855.00 | 10 855.00 | |
084 Cash | 1 885.00 | 1 885.00 | 1 885.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 14 188.00 | 14 188.00 | 14 188.00 | |
110 Total Assets | 232 807.00 | 36 245.00 | 196 562.00 | 232 807.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -77 037.00 | |||
136 Profit for the Year | 32 922.00 | |||
142 Total Equity - Total I | -34 115.00 | |||
156 Loans and similar debts | 74 592.00 | |||
166 Suppliers and related accounts | 33 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 268.00 | |||
172 Other debts | 122 224.00 | |||
176 Total debts | 230 676.00 | |||
180 Liabilities Total | 196 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 618.00 | |||
199 Of which current accounts of debit partners | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50 828.00 | 50 828.00 | ||
232 Total operating income excluding VAT | 50 828.00 | 50 828.00 | ||
242 Other external expenses | 12 059.00 | 12 059.00 | ||
244 Taxes, duties and similar payments | 3 070.00 | 3 070.00 | ||
252 Social security contributions | 1 777.00 | 1 777.00 | ||
264 Total operating expenses | 16 906.00 | 16 906.00 | ||
270 Operating profit | 33 922.00 | 33 922.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 32 922.00 | 32 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 618.00 | 218 618.00 | ||
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