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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SARL IZMIR GRILLADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-09-30 | Simplified |
| 2021-11-05 | Public | 2020-09-30 | Simplified |
| 2018-08-20 | Public | 2017-09-30 | Simplified |
| Name | SARL IZMIR GRILLADES |
| Siren | 820924306 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/036590 |
| Management number | 2016B02413 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 34 109.00 | 22 689.00 | 11 420.00 | 34 109.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 66 309.00 | 22 689.00 | 43 620.00 | 66 309.00 |
050 Raw materials, supplies, in progress | 5 970.00 | 5 970.00 | 5 970.00 | |
068 Receivables – Trade and related accounts | 1 002.00 | 1 002.00 | 1 002.00 | |
072 Receivables – Other | 7 331.00 | 7 331.00 | 7 331.00 | |
084 Cash | 15 239.00 | 15 239.00 | 15 239.00 | |
088 Cash | 8 353.00 | 8 353.00 | 8 353.00 | |
096 Total Current Assets + Prepaid Expenses | 37 894.00 | 37 894.00 | 37 894.00 | |
110 Total Assets | 104 203.00 | 22 689.00 | 81 514.00 | 104 203.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 135.00 | |||
134 Retained Earnings | 45 990.00 | |||
136 Profit for the Year | 7 186.00 | |||
142 Total Equity - Total I | 64 611.00 | |||
166 Suppliers and related accounts | 7 716.00 | |||
172 Other debts | 9 188.00 | |||
176 Total debts | 16 904.00 | |||
180 Liabilities Total | 81 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 166 237.00 | 219 335.00 | 166 237.00 | |
218 Production of services sold - France | 52 506.00 | |||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 14.00 | 16.00 | 14.00 | |
232 Total operating income excluding VAT | 170 750.00 | 271 858.00 | 170 750.00 | |
234 Purchases of goods (including customs duties) | 69 669.00 | 28.00 | 69 669.00 | |
236 Inventory change (goods) | 2 800.00 | 2 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4 932.00 | 102 958.00 | -4 932.00 | |
240 Inventory changes (raw materials and supplies) | 7 000.00 | -2 800.00 | 7 000.00 | |
242 Other external expenses | 44 083.00 | 72 132.00 | 44 083.00 | |
244 Taxes, duties and similar payments | 766.00 | 4 097.00 | 766.00 | |
250 Staff compensation | 28 014.00 | 41 012.00 | 28 014.00 | |
252 Social security contributions | 9 180.00 | 6 739.00 | 9 180.00 | |
254 Depreciation and amortization | 5 925.00 | 5 636.00 | 5 925.00 | |
262 Other expenses | 585.00 | 473.00 | 585.00 | |
264 Total operating expenses | 163 090.00 | 230 276.00 | 163 090.00 | |
270 Operating profit | 7 660.00 | 41 582.00 | 7 660.00 | |
300 Exceptional expenses | 511.00 | |||
306 Income tax's | 474.00 | 5 857.00 | 474.00 | |
310 Profit or loss | 7 186.00 | 35 214.00 | 7 186.00 | |
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