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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : SARL GRILL CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | SARL GRILL CORNER |
| Siren | 815258447 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16915 |
| Management number | 2016B00014 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 788.00 | 11 615.00 | 2 174.00 | 13 788.00 |
044 Total Fixed Assets | 13 788.00 | 11 615.00 | 2 174.00 | 13 788.00 |
072 Receivables – Other | 31 969.00 | 31 969.00 | 31 969.00 | |
084 Cash | 29 024.00 | 29 024.00 | 29 024.00 | |
096 Total Current Assets + Prepaid Expenses | 60 994.00 | 60 994.00 | 60 994.00 | |
110 Total Assets | 74 782.00 | 11 615.00 | 63 167.00 | 74 782.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 30 185.00 | |||
136 Profit for the Year | 10 083.00 | |||
142 Total Equity - Total I | 47 767.00 | |||
166 Suppliers and related accounts | 4 527.00 | |||
172 Other debts | 10 873.00 | |||
176 Total debts | 15 400.00 | |||
180 Liabilities Total | 63 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 192.00 | 81 192.00 | ||
230 Other income | 926.00 | 926.00 | ||
232 Total operating income excluding VAT | 82 117.00 | 82 117.00 | ||
234 Purchases of goods (including customs duties) | 39.00 | 39.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 259.00 | 17 259.00 | ||
242 Other external expenses | 28 187.00 | 28 187.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
250 Staff compensation | 26 259.00 | 26 259.00 | ||
252 Social security contributions | 2 835.00 | 2 835.00 | ||
254 Depreciation and amortization | 2 337.00 | 2 337.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 78 596.00 | 78 596.00 | ||
270 Operating profit | 3 521.00 | 3 521.00 | ||
290 Exceptional income | 7 090.00 | 7 090.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 10 083.00 | 10 083.00 | ||
316 Non-deductible compensation and personal benefits | 1 316.00 | 1 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 788.00 | 13 788.00 | ||
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