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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GRILL FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| Name | GRILL FOOD |
| Siren | 831764295 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030519 |
| Management number | 2017B05739 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 46.00 | 871.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 46.00 | 871.00 | 917.00 |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 13 257.00 | 13 257.00 | 13 257.00 | |
096 Total Current Assets + Prepaid Expenses | 15 729.00 | 15 729.00 | 15 729.00 | |
110 Total Assets | 16 646.00 | 46.00 | 16 600.00 | 16 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 010.00 | |||
136 Profit for the Year | 1 110.00 | |||
142 Total Equity - Total I | 2 110.00 | |||
166 Suppliers and related accounts | 4 873.00 | |||
172 Other debts | 9 617.00 | |||
176 Total debts | 14 490.00 | |||
180 Liabilities Total | 16 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 163.00 | 28 163.00 | ||
232 Total operating income excluding VAT | 28 163.00 | 28 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 707.00 | 15 707.00 | ||
242 Other external expenses | 3 899.00 | 3 899.00 | ||
24A (including real estate leasing) | 8 000.00 | 8 000.00 | ||
250 Staff compensation | 6 414.00 | 6 414.00 | ||
252 Social security contributions | 863.00 | 863.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 26 929.00 | 26 929.00 | ||
270 Operating profit | 1 234.00 | 1 234.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 1 110.00 | 1 110.00 | ||
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