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BALANCE SHEET (
2022-11-24)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153352 |
| 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 | 2022-11-24 |
| 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 | 16 496.00 | 10 997.00 | 27 493.00 |
028 Tangible Assets | 405 223.00 | 256 725.00 | 148 499.00 | 405 223.00 |
040 Financial Assets | 20 607.00 | 20 607.00 | 20 607.00 | |
044 Total Fixed Assets | 798 324.00 | 273 221.00 | 525 103.00 | 798 324.00 |
060 Merchandise inventory | 13 152.00 | 13 152.00 | 13 152.00 | |
072 Receivables – Other | 148 920.00 | 148 920.00 | 148 920.00 | |
084 Cash | 198 001.00 | 198 001.00 | 198 001.00 | |
096 Total Current Assets + Prepaid Expenses | 360 073.00 | 360 073.00 | 360 073.00 | |
110 Total Assets | 1 158 397.00 | 273 221.00 | 885 176.00 | 1 158 397.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | 218 467.00 | |||
136 Profit for the Year | -118 022.00 | |||
142 Total Equity - Total I | 110 895.00 | |||
156 Loans and similar debts | 207 368.00 | |||
166 Suppliers and related accounts | 307 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 259 180.00 | |||
176 Total debts | 774 281.00 | |||
180 Liabilities Total | 885 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 543 701.00 | 543 701.00 | ||
226 Operating subsidies received | 46 878.00 | 46 878.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 590 658.00 | 590 658.00 | ||
234 Purchases of goods (including customs duties) | 247 235.00 | 247 235.00 | ||
236 Inventory change (goods) | -187.00 | -187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 760.00 | 2 760.00 | ||
242 Other external expenses | 230 089.00 | 230 089.00 | ||
243 (including business tax) | 4 716.00 | 4 716.00 | ||
244 Taxes, duties and similar payments | 7 188.00 | 7 188.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 137 495.00 | 137 495.00 | ||
252 Social security contributions | 25 454.00 | 25 454.00 | ||
254 Depreciation and amortization | 38 188.00 | 38 188.00 | ||
262 Other expenses | 3 459.00 | 3 459.00 | ||
264 Total operating expenses | 691 682.00 | 691 682.00 | ||
270 Operating profit | -101 024.00 | -101 024.00 | ||
294 Financial expenses | 16 854.00 | 16 854.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -118 022.00 | -118 022.00 | ||
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