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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : HAPPY GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | HAPPY GRILL |
| Siren | 842912511 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3123 |
| Management number | 2018B01181 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 550.00 | 4 242.00 | 12 308.00 | 16 550.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 22 550.00 | 4 242.00 | 18 308.00 | 22 550.00 |
050 Raw materials, supplies, in progress | 3 441.00 | 3 441.00 | 3 441.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 8 023.00 | 8 023.00 | 8 023.00 | |
096 Total Current Assets + Prepaid Expenses | 13 612.00 | 13 612.00 | 13 612.00 | |
110 Total Assets | 36 162.00 | 4 242.00 | 31 920.00 | 36 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 1 248.00 | |||
166 Suppliers and related accounts | 24 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 535.00 | |||
172 Other debts | 6 470.00 | |||
176 Total debts | 30 672.00 | |||
180 Liabilities Total | 31 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 665.00 | 128 665.00 | ||
232 Total operating income excluding VAT | 128 665.00 | 128 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 347.00 | 64 347.00 | ||
240 Inventory changes (raw materials and supplies) | -3 441.00 | -3 441.00 | ||
242 Other external expenses | 54 802.00 | 54 802.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 20 880.00 | 20 880.00 | ||
252 Social security contributions | 3 108.00 | 3 108.00 | ||
254 Depreciation and amortization | 4 242.00 | 4 242.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 144 382.00 | 144 382.00 | ||
270 Operating profit | -15 718.00 | -15 718.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 248.00 | 248.00 | ||
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