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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : GRILL BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2021-06-21 | Public | 2018-12-31 | Simplified |
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| Name | GRILL BURGER |
| Siren | 790129084 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47057 |
| Management number | 2012B25567 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
028 Tangible Assets | 336 342.00 | 167 135.00 | 169 207.00 | 336 342.00 |
040 Financial Assets | 19 682.00 | 19 682.00 | 19 682.00 | |
044 Total Fixed Assets | 701 024.00 | 167 135.00 | 533 889.00 | 701 024.00 |
060 Merchandise inventory | 10 846.00 | 10 846.00 | 10 846.00 | |
072 Receivables – Other | 63 488.00 | 63 488.00 | 63 488.00 | |
084 Cash | 125 324.00 | 125 324.00 | 125 324.00 | |
096 Total Current Assets + Prepaid Expenses | 199 658.00 | 199 658.00 | 199 658.00 | |
110 Total Assets | 900 683.00 | 167 135.00 | 733 547.00 | 900 683.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | 255 211.00 | |||
136 Profit for the Year | 48 748.00 | |||
142 Total Equity - Total I | 314 409.00 | |||
156 Loans and similar debts | 124 796.00 | |||
166 Suppliers and related accounts | 130 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 164 148.00 | |||
176 Total debts | 419 139.00 | |||
180 Liabilities Total | 733 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 798 617.00 | 798 617.00 | ||
226 Operating subsidies received | 5 481.00 | 5 481.00 | ||
230 Other income | 24 942.00 | 24 942.00 | ||
232 Total operating income excluding VAT | 829 040.00 | 829 040.00 | ||
234 Purchases of goods (including customs duties) | 299 865.00 | 299 865.00 | ||
236 Inventory change (goods) | 15 938.00 | 15 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 273.00 | 2 273.00 | ||
240 Inventory changes (raw materials and supplies) | -322.00 | -322.00 | ||
242 Other external expenses | 195 167.00 | 195 167.00 | ||
243 (including business tax) | 3 694.00 | 3 694.00 | ||
244 Taxes, duties and similar payments | 6 629.00 | 6 629.00 | ||
250 Staff compensation | 194 624.00 | 194 624.00 | ||
252 Social security contributions | 22 126.00 | 22 126.00 | ||
254 Depreciation and amortization | 26 996.00 | 26 996.00 | ||
262 Other expenses | 4 194.00 | 4 194.00 | ||
264 Total operating expenses | 767 489.00 | 767 489.00 | ||
270 Operating profit | 61 551.00 | 61 551.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 3 513.00 | 3 513.00 | ||
306 Income tax's | 9 029.00 | 9 029.00 | ||
310 Profit or loss | 48 748.00 | 48 748.00 | ||
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