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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : GREC & FRIED CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GREC & FRIED CHICKEN |
| Siren | 818729451 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20412 |
| Management number | 2016B02120 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 740.00 | 1 154.00 | 586.00 | 1 740.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 44 140.00 | 1 154.00 | 42 986.00 | 44 140.00 |
050 Raw materials, supplies, in progress | 3 842.00 | 3 842.00 | 3 842.00 | |
072 Receivables – Other | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 10 233.00 | 10 233.00 | 10 233.00 | |
096 Total Current Assets + Prepaid Expenses | 18 298.00 | 18 298.00 | 18 298.00 | |
110 Total Assets | 62 438.00 | 1 154.00 | 61 284.00 | 62 438.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -308.00 | |||
136 Profit for the Year | -5 307.00 | |||
142 Total Equity - Total I | -3 615.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 941.00 | |||
172 Other debts | 63 973.00 | |||
176 Total debts | 64 899.00 | |||
180 Liabilities Total | 61 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 164 108.00 | 164 108.00 | ||
230 Other income | 4 417.00 | 4 417.00 | ||
232 Total operating income excluding VAT | 168 525.00 | 168 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 321.00 | 61 321.00 | ||
240 Inventory changes (raw materials and supplies) | -606.00 | -606.00 | ||
242 Other external expenses | 29 164.00 | 29 164.00 | ||
243 (including business tax) | 1 562.00 | 1 562.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 1 581.00 | ||
250 Staff compensation | 69 489.00 | 69 489.00 | ||
252 Social security contributions | 12 537.00 | 12 537.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 173 832.00 | 173 832.00 | ||
270 Operating profit | -5 307.00 | -5 307.00 | ||
310 Profit or loss | -5 307.00 | -5 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 740.00 | 41 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 411.00 | 16 411.00 | ||
378 Amount of deductible VAT on goods and services | 6 558.00 | 6 558.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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