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THE LIST OF BALANCE SHEET : ROYAL GRILL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-27 Public 2020-12-31 Complete
NameROYAL GRILL
Siren879475721
Closing2020-12-31
Registry code 6852
Registration number 12725
Management number2019B01147
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address68100 MULHOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies 2 897.00 2 897.00 2 897.00
BT Goods 2 322.00 2 322.00 2 322.00
CF Cash and cash equivalents 557.00 557.00 557.00
CJ TOTAL (II) 5 776.00 5 776.00 5 776.00
CO Grand total (0 to V) 5 776.00 5 776.00 5 776.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 276.00 5 276.00
DL TOTAL (I) 5 776.00 5 776.00
EE Grand total (I to V) 5 776.00 5 776.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 14 596.00 14 596.00 14 596.00
FJ Net sales 14 596.00 14 596.00 14 596.00
FO Operating subsidies 12 975.00
FR Total operating income (I) 27 571.00
FS Purchases of goods (including customs duties) 6 642.00
FU Purchases of raw materials and other supplies 5 483.00
FW Other purchases and external expenses 8 287.00
FY Salaries and Wages 1 857.00
FZ Social Security Contributions 26.00
GF Total Operating Expenses (II) 22 295.00
GG - OPERATING RESULT (I - II) 5 276.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 5 276.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 27 571.00 27 571.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 22 295.00 22 295.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 5 276.00 5 276.00

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