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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : GREEN CHILI BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | GREEN CHILI BURGER |
| Siren | 844323873 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1869 |
| Management number | 2018B11255 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 33 268.00 | 4 657.00 | 28 611.00 | 33 268.00 |
040 Financial Assets | 7 251.00 | 7 251.00 | 7 251.00 | |
044 Total Fixed Assets | 195 520.00 | 4 657.00 | 190 863.00 | 195 520.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 12 222.00 | 12 222.00 | 12 222.00 | |
092 Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 20 258.00 | 20 258.00 | 20 258.00 | |
110 Total Assets | 215 777.00 | 4 657.00 | 211 120.00 | 215 777.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 4 167.00 | |||
142 Total Equity - Total I | 10 167.00 | |||
156 Loans and similar debts | 126 682.00 | |||
166 Suppliers and related accounts | 8 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 452.00 | |||
172 Other debts | 66 113.00 | |||
176 Total debts | 200 953.00 | |||
180 Liabilities Total | 211 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 520.00 | |||
195 Of which payables due in more than one year | 100 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 234.00 | 229 234.00 | ||
230 Other income | 7 313.00 | 7 313.00 | ||
232 Total operating income excluding VAT | 236 547.00 | 236 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 199.00 | 95 199.00 | ||
240 Inventory changes (raw materials and supplies) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 65 679.00 | 65 679.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 1 564.00 | ||
250 Staff compensation | 59 600.00 | 59 600.00 | ||
252 Social security contributions | 5 784.00 | 5 784.00 | ||
254 Depreciation and amortization | 4 657.00 | 4 657.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 228 071.00 | 228 071.00 | ||
270 Operating profit | 8 476.00 | 8 476.00 | ||
294 Financial expenses | 3 462.00 | 3 462.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 4 167.00 | 4 167.00 | ||
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