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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SARL GRILL CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | SARL GRILL CORNER |
| Siren | 815258447 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2078 |
| Management number | 2016B00014 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 788.00 | 9 277.00 | 4 511.00 | 13 788.00 |
044 Total Fixed Assets | 13 788.00 | 9 277.00 | 4 511.00 | 13 788.00 |
072 Receivables – Other | 20 670.00 | 20 670.00 | 20 670.00 | |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
096 Total Current Assets + Prepaid Expenses | 29 612.00 | 29 612.00 | 29 612.00 | |
110 Total Assets | 43 400.00 | 9 277.00 | 34 123.00 | 43 400.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15 958.00 | |||
136 Profit for the Year | 2 126.00 | |||
142 Total Equity - Total I | 25 584.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
172 Other debts | 6 905.00 | |||
176 Total debts | 8 539.00 | |||
180 Liabilities Total | 34 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 005.00 | 97 005.00 | ||
230 Other income | 2 216.00 | 2 216.00 | ||
232 Total operating income excluding VAT | 99 221.00 | 99 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 924.00 | 12 924.00 | ||
242 Other external expenses | 29 427.00 | 29 427.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 2 225.00 | ||
250 Staff compensation | 45 067.00 | 45 067.00 | ||
252 Social security contributions | 4 312.00 | 4 312.00 | ||
254 Depreciation and amortization | 2 675.00 | 2 675.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 96 720.00 | 96 720.00 | ||
270 Operating profit | 2 501.00 | 2 501.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 126.00 | 2 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 13 228.00 | 13 228.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5.00 | -5.00 | ||
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