Grow your business safely with GRILL BURGER
All the information you need about GRILL BURGER to develop and secure your business in France
G
HOME >
CORPORATES
>
GRILL BURGER >
BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : GRILL BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2021-06-21 | Public | 2018-12-31 | Simplified |
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| Name | GRILL BURGER |
| Siren | 790129084 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22873 |
| Management number | 2012B25567 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
014 Intangible Assets - Other | 27 493.00 | 10 997.00 | 16 496.00 | 27 493.00 |
028 Tangible Assets | 391 395.00 | 224 035.00 | 167 360.00 | 391 395.00 |
040 Financial Assets | 19 682.00 | 19 682.00 | 19 682.00 | |
044 Total Fixed Assets | 783 570.00 | 235 032.00 | 548 538.00 | 783 570.00 |
060 Merchandise inventory | 12 965.00 | 12 965.00 | 12 965.00 | |
072 Receivables – Other | 211 637.00 | 211 637.00 | 211 637.00 | |
084 Cash | 172 298.00 | 172 298.00 | 172 298.00 | |
096 Total Current Assets + Prepaid Expenses | 396 899.00 | 396 899.00 | 396 899.00 | |
110 Total Assets | 1 180 470.00 | 235 032.00 | 945 438.00 | 1 180 470.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | 304 077.00 | |||
136 Profit for the Year | -85 610.00 | |||
142 Total Equity - Total I | 228 917.00 | |||
156 Loans and similar debts | 264 587.00 | |||
166 Suppliers and related accounts | 237 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 214 367.00 | |||
176 Total debts | 716 521.00 | |||
180 Liabilities Total | 945 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 607.00 | 495 607.00 | ||
218 Production of services sold - France | 9 613.00 | 9 613.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 12 573.00 | 12 573.00 | ||
232 Total operating income excluding VAT | 520 792.00 | 520 792.00 | ||
234 Purchases of goods (including customs duties) | 225 645.00 | 225 645.00 | ||
236 Inventory change (goods) | 3 572.00 | 3 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
240 Inventory changes (raw materials and supplies) | 378.00 | 378.00 | ||
242 Other external expenses | 194 725.00 | 194 725.00 | ||
243 (including business tax) | 4 800.00 | 4 800.00 | ||
244 Taxes, duties and similar payments | 6 385.00 | 6 385.00 | ||
250 Staff compensation | 122 846.00 | 122 846.00 | ||
252 Social security contributions | 11 320.00 | 11 320.00 | ||
254 Depreciation and amortization | 35 694.00 | 35 694.00 | ||
262 Other expenses | 4 388.00 | 4 388.00 | ||
264 Total operating expenses | 605 179.00 | 605 179.00 | ||
270 Operating profit | -84 386.00 | -84 386.00 | ||
294 Financial expenses | 1 224.00 | 1 224.00 | ||
310 Profit or loss | -85 610.00 | -85 610.00 | ||
all companies in France
Complete and comprehensive database.
