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BALANCE SHEET (
2021-06-25)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49064 |
| Management number | 2012B25567 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| 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 | |
014 Intangible Assets - Other | 27 493.00 | 5 499.00 | 21 995.00 | 27 493.00 |
028 Tangible Assets | 336 342.00 | 193 839.00 | 142 503.00 | 336 342.00 |
040 Financial Assets | 19 682.00 | 19 682.00 | 19 682.00 | |
044 Total Fixed Assets | 728 518.00 | 199 338.00 | 529 180.00 | 728 518.00 |
060 Merchandise inventory | 16 915.00 | 16 915.00 | 16 915.00 | |
072 Receivables – Other | 81 421.00 | 81 421.00 | 81 421.00 | |
084 Cash | 150 102.00 | 150 102.00 | 150 102.00 | |
096 Total Current Assets + Prepaid Expenses | 248 437.00 | 248 437.00 | 248 437.00 | |
110 Total Assets | 976 955.00 | 199 338.00 | 777 617.00 | 976 955.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | 303 959.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 314 527.00 | |||
156 Loans and similar debts | 109 533.00 | |||
166 Suppliers and related accounts | 167 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 186 475.00 | |||
176 Total debts | 463 090.00 | |||
180 Liabilities Total | 777 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 774 894.00 | 774 894.00 | ||
226 Operating subsidies received | 1 414.00 | 1 414.00 | ||
230 Other income | 16 336.00 | 16 336.00 | ||
232 Total operating income excluding VAT | 792 644.00 | 792 644.00 | ||
234 Purchases of goods (including customs duties) | 279 471.00 | 279 471.00 | ||
236 Inventory change (goods) | -6 663.00 | -6 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 475.00 | 2 475.00 | ||
240 Inventory changes (raw materials and supplies) | 594.00 | 594.00 | ||
242 Other external expenses | 220 816.00 | 220 816.00 | ||
243 (including business tax) | 5 520.00 | 5 520.00 | ||
244 Taxes, duties and similar payments | 7 677.00 | 7 677.00 | ||
250 Staff compensation | 232 142.00 | 232 142.00 | ||
252 Social security contributions | 20 592.00 | 20 592.00 | ||
254 Depreciation and amortization | 32 202.00 | 32 202.00 | ||
262 Other expenses | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 790 531.00 | 790 531.00 | ||
270 Operating profit | 2 113.00 | 2 113.00 | ||
300 Exceptional expenses | 1 995.00 | 1 995.00 | ||
310 Profit or loss | 118.00 | 118.00 | ||
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