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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ISTANBUL GRILLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | ISTANBUL GRILLADE |
| Siren | 501502603 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/001879 |
| Management number | 2007B04327 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 46 015.00 | 45 404.00 | 611.00 | 46 015.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 78 300.00 | 45 404.00 | 32 896.00 | 78 300.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 2 382.00 | 2 382.00 | 2 382.00 | |
072 Receivables – Other | 32 120.00 | 8 592.00 | 23 528.00 | 32 120.00 |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
084 Cash | 5 048.00 | 5 048.00 | 5 048.00 | |
096 Total Current Assets + Prepaid Expenses | 43 055.00 | 8 592.00 | 34 463.00 | 43 055.00 |
110 Total Assets | 121 355.00 | 53 996.00 | 67 359.00 | 121 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -26 827.00 | |||
136 Profit for the Year | 16 435.00 | |||
142 Total Equity - Total I | -1 592.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 655.00 | |||
172 Other debts | 67 382.00 | |||
176 Total debts | 68 951.00 | |||
180 Liabilities Total | 67 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 700.00 | 154 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 701.00 | 154 701.00 | ||
234 Purchases of goods (including customs duties) | 55 749.00 | 55 749.00 | ||
242 Other external expenses | 52 762.00 | 52 762.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 19 923.00 | 19 923.00 | ||
252 Social security contributions | 4 820.00 | 4 820.00 | ||
254 Depreciation and amortization | 2 656.00 | 2 656.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 137 992.00 | 137 992.00 | ||
270 Operating profit | 16 709.00 | 16 709.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
310 Profit or loss | 16 435.00 | 16 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 300.00 | 78 300.00 | ||
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