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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : L'AYA GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | L'AYA GRILL |
| Siren | 812679470 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000480 |
| Management number | 2015B01283 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 911.00 | 1 191.00 | 720.00 | 1 911.00 |
044 Total Fixed Assets | 1 911.00 | 1 191.00 | 720.00 | 1 911.00 |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 2 683.00 | 2 683.00 | 2 683.00 | |
110 Total Assets | 4 594.00 | 1 191.00 | 3 403.00 | 4 594.00 |
120 Share or Individual Capital | 30.00 | |||
134 Retained Earnings | -8 630.00 | |||
136 Profit for the Year | -2 901.00 | |||
142 Total Equity - Total I | -11 501.00 | |||
156 Loans and similar debts | 470.00 | |||
166 Suppliers and related accounts | 3 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 174.00 | |||
172 Other debts | 10 941.00 | |||
176 Total debts | 14 904.00 | |||
180 Liabilities Total | 3 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 971.00 | 22 785.00 | 27 971.00 | |
230 Other income | 8 810.00 | 8 810.00 | ||
232 Total operating income excluding VAT | 36 781.00 | 22 785.00 | 36 781.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 252.00 | 11 855.00 | 14 252.00 | |
240 Inventory changes (raw materials and supplies) | 1 010.00 | |||
242 Other external expenses | 15 601.00 | 13 580.00 | 15 601.00 | |
243 (including business tax) | 1 284.00 | 1 284.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 956.00 | 1 748.00 | |
250 Staff compensation | 6 495.00 | 6 495.00 | ||
252 Social security contributions | 925.00 | 925.00 | ||
254 Depreciation and amortization | 305.00 | 306.00 | 305.00 | |
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 39 660.00 | 27 707.00 | 39 660.00 | |
270 Operating profit | -2 879.00 | -4 923.00 | -2 879.00 | |
300 Exceptional expenses | 22.00 | 667.00 | 22.00 | |
310 Profit or loss | -2 901.00 | -5 589.00 | -2 901.00 | |
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