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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : GRILL 1688
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | GRILL 1688 |
| Siren | 815106919 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17548 |
| Management number | 2015B04169 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 316.00 | 264.00 | 580.00 |
028 Tangible Assets | 455 589.00 | 146 710.00 | 308 879.00 | 455 589.00 |
040 Financial Assets | 21 500.00 | 21 500.00 | 21 500.00 | |
044 Total Fixed Assets | 477 669.00 | 147 026.00 | 330 642.00 | 477 669.00 |
050 Raw materials, supplies, in progress | 14 230.00 | 14 230.00 | 14 230.00 | |
072 Receivables – Other | 15 566.00 | 15 566.00 | 15 566.00 | |
084 Cash | 83 305.00 | 83 305.00 | 83 305.00 | |
096 Total Current Assets + Prepaid Expenses | 113 101.00 | 113 101.00 | 113 101.00 | |
110 Total Assets | 590 769.00 | 147 026.00 | 443 743.00 | 590 769.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -190 192.00 | |||
136 Profit for the Year | -8 874.00 | |||
142 Total Equity - Total I | -191 066.00 | |||
156 Loans and similar debts | 230 791.00 | |||
166 Suppliers and related accounts | 43 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 094.00 | |||
172 Other debts | 360 900.00 | |||
176 Total debts | 634 809.00 | |||
180 Liabilities Total | 443 743.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 477 669.00 | 477 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 986.00 | 85 986.00 | ||
378 Amount of deductible VAT on goods and services | 48 907.00 | 48 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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