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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : CHURRASQUEIRA GALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CHURRASQUEIRA GALO |
| Siren | 433446804 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34783 |
| Management number | 2000B02951 |
| Activity code | 1013B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 910.00 | 70 604.00 | 306.00 | 70 910.00 |
040 Financial Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
044 Total Fixed Assets | 72 626.00 | 70 604.00 | 2 022.00 | 72 626.00 |
060 Merchandise inventory | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 11 665.00 | 11 665.00 | 11 665.00 | |
096 Total Current Assets + Prepaid Expenses | 13 337.00 | 13 337.00 | 13 337.00 | |
110 Total Assets | 85 963.00 | 70 604.00 | 15 359.00 | 85 963.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -17 027.00 | |||
136 Profit for the Year | -9 570.00 | |||
142 Total Equity - Total I | -8 128.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 6 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 6 785.00 | |||
176 Total debts | 23 486.00 | |||
180 Liabilities Total | 15 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 507.00 | 106 507.00 | ||
226 Operating subsidies received | 2 722.00 | 2 722.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 109 239.00 | 109 239.00 | ||
234 Purchases of goods (including customs duties) | 58 317.00 | 58 317.00 | ||
236 Inventory change (goods) | 930.00 | 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 608.00 | 1 608.00 | ||
242 Other external expenses | 37 687.00 | 37 687.00 | ||
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 16 888.00 | 16 888.00 | ||
252 Social security contributions | 1 857.00 | 1 857.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 118 810.00 | 118 810.00 | ||
270 Operating profit | -9 570.00 | -9 570.00 | ||
310 Profit or loss | -9 570.00 | -9 570.00 | ||
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