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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : GRILL ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| Name | GRILL ISTANBUL |
| Siren | 833944085 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4092 |
| Management number | 2017B01601 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 COURRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 85.00 | 85.00 | 85.00 | |
028 Tangible Assets | 5 167.00 | 3 419.00 | 1 748.00 | 5 167.00 |
040 Financial Assets | 1 435.00 | 1 435.00 | 1 435.00 | |
044 Total Fixed Assets | 51 686.00 | 3 504.00 | 48 182.00 | 51 686.00 |
050 Raw materials, supplies, in progress | 131.00 | 131.00 | 131.00 | |
060 Merchandise inventory | 1 389.00 | 1 389.00 | 1 389.00 | |
072 Receivables – Other | 5 023.00 | 5 023.00 | 5 023.00 | |
084 Cash | 7 182.00 | 7 182.00 | 7 182.00 | |
096 Total Current Assets + Prepaid Expenses | 13 725.00 | 13 725.00 | 13 725.00 | |
110 Total Assets | 65 411.00 | 3 504.00 | 61 907.00 | 65 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 997.00 | |||
136 Profit for the Year | 8 400.00 | |||
142 Total Equity - Total I | 20 497.00 | |||
166 Suppliers and related accounts | 10 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 940.00 | |||
172 Other debts | 30 451.00 | |||
176 Total debts | 41 411.00 | |||
180 Liabilities Total | 61 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 592.00 | 128 968.00 | 127 592.00 | |
230 Other income | 1 878.00 | 820.00 | 1 878.00 | |
232 Total operating income excluding VAT | 129 470.00 | 129 788.00 | 129 470.00 | |
234 Purchases of goods (including customs duties) | 55 089.00 | 63 307.00 | 55 089.00 | |
236 Inventory change (goods) | 2 045.00 | -3 434.00 | 2 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 095.00 | 1 216.00 | 1 095.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | -159.00 | 28.00 | |
242 Other external expenses | 21 291.00 | 30 938.00 | 21 291.00 | |
244 Taxes, duties and similar payments | 1 066.00 | 661.00 | 1 066.00 | |
250 Staff compensation | 32 691.00 | 20 543.00 | 32 691.00 | |
252 Social security contributions | 4 056.00 | 1 953.00 | 4 056.00 | |
254 Depreciation and amortization | 1 753.00 | 1 751.00 | 1 753.00 | |
262 Other expenses | 360.00 | 18.00 | 360.00 | |
264 Total operating expenses | 119 475.00 | 116 796.00 | 119 475.00 | |
270 Operating profit | 9 995.00 | 12 992.00 | 9 995.00 | |
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 42.00 | 118.00 | 42.00 | |
306 Income tax's | 1 490.00 | 1 777.00 | 1 490.00 | |
310 Profit or loss | 8 400.00 | 11 097.00 | 8 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 686.00 | 51 686.00 | ||
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