Grow your business safely with GREEN CHILI BURGER
All the information you need about GREEN CHILI BURGER to develop and secure your business in France
G
HOME >
CORPORATES
>
GREEN CHILI BURGER >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GREEN CHILI BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | GREEN CHILI BURGER |
| Siren | 844323873 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36916 |
| Management number | 2018B11255 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 33 268.00 | 10 118.00 | 23 150.00 | 33 268.00 |
040 Financial Assets | 7 251.00 | 7 251.00 | 7 251.00 | |
044 Total Fixed Assets | 195 520.00 | 10 118.00 | 185 401.00 | 195 520.00 |
064 Advances and down payments on orders | 3 207.00 | 3 207.00 | 3 207.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 26 138.00 | 26 138.00 | 26 138.00 | |
096 Total Current Assets + Prepaid Expenses | 30 183.00 | 30 183.00 | 30 183.00 | |
110 Total Assets | 225 703.00 | 10 118.00 | 215 584.00 | 225 703.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 4 167.00 | |||
136 Profit for the Year | -10 597.00 | |||
142 Total Equity - Total I | -430.00 | |||
156 Loans and similar debts | 146 173.00 | |||
166 Suppliers and related accounts | 7 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 831.00 | |||
172 Other debts | 62 827.00 | |||
176 Total debts | 216 014.00 | |||
180 Liabilities Total | 215 584.00 | |||
195 Of which payables due in more than one year | 83 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 347.00 | 141 347.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 20 120.00 | 20 120.00 | ||
232 Total operating income excluding VAT | 167 467.00 | 167 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 291.00 | 56 291.00 | ||
240 Inventory changes (raw materials and supplies) | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 54 981.00 | 54 981.00 | ||
244 Taxes, duties and similar payments | 2 724.00 | 2 724.00 | ||
250 Staff compensation | 47 554.00 | 47 554.00 | ||
252 Social security contributions | 2 688.00 | 2 688.00 | ||
254 Depreciation and amortization | 5 462.00 | 5 462.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 174 478.00 | 174 478.00 | ||
270 Operating profit | -7 011.00 | -7 011.00 | ||
294 Financial expenses | 3 586.00 | 3 586.00 | ||
310 Profit or loss | -10 597.00 | -10 597.00 | ||
all companies in France
Complete and comprehensive database.
