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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : CHURRASQUEIRA GALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CHURRASQUEIRA GALO |
| Siren | 433446804 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11896 |
| Management number | 2000B02951 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 910.00 | 70 374.00 | 536.00 | 70 910.00 |
040 Financial Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
044 Total Fixed Assets | 72 626.00 | 70 374.00 | 2 252.00 | 72 626.00 |
060 Merchandise inventory | 1 945.00 | 1 945.00 | 1 945.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 8 419.00 | 8 419.00 | 8 419.00 | |
092 Prepaid expenses | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 12 041.00 | 12 041.00 | 12 041.00 | |
110 Total Assets | 84 667.00 | 70 374.00 | 14 293.00 | 84 667.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -16 043.00 | |||
136 Profit for the Year | -984.00 | |||
142 Total Equity - Total I | 1 443.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 998.00 | |||
172 Other debts | 8 106.00 | |||
176 Total debts | 12 850.00 | |||
180 Liabilities Total | 14 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 183.00 | 130 183.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 130 273.00 | 130 273.00 | ||
234 Purchases of goods (including customs duties) | 58 391.00 | 58 391.00 | ||
236 Inventory change (goods) | -79.00 | -79.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 183.00 | 1 183.00 | ||
242 Other external expenses | 39 320.00 | 39 320.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 17 798.00 | 17 798.00 | ||
252 Social security contributions | 11 905.00 | 11 905.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 131 257.00 | 131 257.00 | ||
270 Operating profit | -984.00 | -984.00 | ||
310 Profit or loss | -984.00 | -984.00 | ||
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