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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : MON CHALET GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | MON CHALET GRILL |
| Siren | 842990566 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12889 |
| Management number | 2018B09344 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 863.00 | 4 700.00 | 29 163.00 | 33 863.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 34 633.00 | 4 700.00 | 29 933.00 | 34 633.00 |
050 Raw materials, supplies, in progress | 7 368.00 | 7 368.00 | 7 368.00 | |
068 Receivables – Trade and related accounts | 10 306.00 | 10 306.00 | 10 306.00 | |
072 Receivables – Other | 23 501.00 | 23 501.00 | 23 501.00 | |
084 Cash | 36 783.00 | 36 783.00 | 36 783.00 | |
096 Total Current Assets + Prepaid Expenses | 77 958.00 | 77 958.00 | 77 958.00 | |
110 Total Assets | 112 591.00 | 4 700.00 | 107 891.00 | 112 591.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 16 195.00 | |||
142 Total Equity - Total I | 36 195.00 | |||
166 Suppliers and related accounts | 38 784.00 | |||
172 Other debts | 32 912.00 | |||
176 Total debts | 71 696.00 | |||
180 Liabilities Total | 107 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 055.00 | 22 055.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 808.00 | 1 808.00 | ||
482 INCREASES Financial Assets | 770.00 | 770.00 | ||
492 Total Fixed Assets (Increases) | 34 633.00 | 34 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 607.00 | 81 607.00 | ||
378 Amount of deductible VAT on goods and services | 49 378.00 | 49 378.00 | ||
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