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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : ROYAL GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ROYAL GRILL |
| Siren | 793207481 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053686 |
| Management number | 2013B02774 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 23 896.00 | 16 024.00 | 7 872.00 | 23 896.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 121 146.00 | 16 024.00 | 105 122.00 | 121 146.00 |
060 Merchandise inventory | 22 055.00 | 22 055.00 | 22 055.00 | |
072 Receivables – Other | 56 839.00 | 56 839.00 | 56 839.00 | |
084 Cash | 13 781.00 | 13 781.00 | 13 781.00 | |
092 Prepaid expenses | 6 100.00 | 6 100.00 | 6 100.00 | |
096 Total Current Assets + Prepaid Expenses | 98 776.00 | 98 776.00 | 98 776.00 | |
110 Total Assets | 219 921.00 | 16 024.00 | 203 897.00 | 219 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 998.00 | |||
134 Retained Earnings | 1 757.00 | |||
136 Profit for the Year | 9 101.00 | |||
142 Total Equity - Total I | 93 957.00 | |||
156 Loans and similar debts | 8 555.00 | |||
166 Suppliers and related accounts | 75 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 34 627.00 | |||
176 Total debts | 109 940.00 | |||
180 Liabilities Total | 203 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 793 192.00 | 793 192.00 | ||
218 Production of services sold - France | 637.00 | 637.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 794 830.00 | 794 830.00 | ||
234 Purchases of goods (including customs duties) | 634 295.00 | 634 295.00 | ||
236 Inventory change (goods) | 2 371.00 | 2 371.00 | ||
242 Other external expenses | 69 685.00 | 69 685.00 | ||
243 (including business tax) | 2 225.00 | 2 225.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 2 225.00 | ||
250 Staff compensation | 58 906.00 | 58 906.00 | ||
252 Social security contributions | 12 752.00 | 12 752.00 | ||
254 Depreciation and amortization | 3 582.00 | 3 582.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 783 817.00 | 783 817.00 | ||
270 Operating profit | 11 013.00 | 11 013.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 1 485.00 | 1 485.00 | ||
310 Profit or loss | 9 101.00 | 9 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 146.00 | 121 146.00 | ||
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