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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : GRILL BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRILL BURGER |
| Siren | 848811261 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 258 |
| Management number | 2019B00191 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 499.00 | 2 585.00 | 11 914.00 | 14 499.00 |
044 Total Fixed Assets | 14 499.00 | 2 585.00 | 11 914.00 | 14 499.00 |
060 Merchandise inventory | 3 110.00 | 3 110.00 | 3 110.00 | |
072 Receivables – Other | 8 126.00 | 8 126.00 | 8 126.00 | |
084 Cash | 61 616.00 | 61 616.00 | 61 616.00 | |
096 Total Current Assets + Prepaid Expenses | 72 852.00 | 72 852.00 | 72 852.00 | |
110 Total Assets | 87 350.00 | 2 585.00 | 84 766.00 | 87 350.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 616.00 | |||
136 Profit for the Year | 39 087.00 | |||
142 Total Equity - Total I | 49 813.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 439.00 | |||
172 Other debts | 28 553.00 | |||
176 Total debts | 34 952.00 | |||
180 Liabilities Total | 84 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 288.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 539.00 | 6 539.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 7 210.00 | 7 210.00 | ||
492 Total Fixed Assets (Increases) | 7 288.00 | 7 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 187.00 | 28 187.00 | ||
378 Amount of deductible VAT on goods and services | 14 663.00 | 14 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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