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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : GRILL 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | GRILL 7 |
| Siren | 535261663 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7894 |
| Management number | 2011B04455 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 133 772.00 | 105 406.00 | 28 366.00 | 133 772.00 |
044 Total Fixed Assets | 180 772.00 | 117 406.00 | 63 366.00 | 180 772.00 |
060 Merchandise inventory | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 58 705.00 | 58 705.00 | 58 705.00 | |
096 Total Current Assets + Prepaid Expenses | 61 586.00 | 61 586.00 | 61 586.00 | |
110 Total Assets | 242 357.00 | 117 406.00 | 124 951.00 | 242 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 166.00 | |||
136 Profit for the Year | 9 139.00 | |||
142 Total Equity - Total I | 51 405.00 | |||
166 Suppliers and related accounts | 8 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 013.00 | |||
172 Other debts | 64 685.00 | |||
176 Total debts | 73 546.00 | |||
180 Liabilities Total | 124 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 744.00 | 235 744.00 | ||
218 Production of services sold - France | 7 466.00 | 7 466.00 | ||
232 Total operating income excluding VAT | 243 211.00 | 243 211.00 | ||
234 Purchases of goods (including customs duties) | 69 917.00 | 69 917.00 | ||
236 Inventory change (goods) | -691.00 | -691.00 | ||
242 Other external expenses | 66 621.00 | 66 621.00 | ||
243 (including business tax) | 4 980.00 | 4 980.00 | ||
244 Taxes, duties and similar payments | 5 909.00 | 5 909.00 | ||
250 Staff compensation | 65 091.00 | 65 091.00 | ||
252 Social security contributions | 11 719.00 | 11 719.00 | ||
254 Depreciation and amortization | 13 413.00 | 13 413.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 231 981.00 | 231 981.00 | ||
270 Operating profit | 11 230.00 | 11 230.00 | ||
300 Exceptional expenses | 479.00 | 479.00 | ||
306 Income tax's | 1 613.00 | 1 613.00 | ||
310 Profit or loss | 9 139.00 | 9 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 772.00 | 180 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 384.00 | 25 384.00 | ||
378 Amount of deductible VAT on goods and services | 8 315.00 | 8 315.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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