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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SARL GRILL CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | SARL GRILL CORNER |
| Siren | 815258447 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 127 |
| Management number | 2016B00014 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 419.00 | 11 855.00 | 5 564.00 | 17 419.00 |
044 Total Fixed Assets | 17 419.00 | 11 855.00 | 5 564.00 | 17 419.00 |
072 Receivables – Other | 31 894.00 | 31 894.00 | 31 894.00 | |
084 Cash | 69 741.00 | 69 741.00 | 69 741.00 | |
096 Total Current Assets + Prepaid Expenses | 101 635.00 | 101 635.00 | 101 635.00 | |
110 Total Assets | 119 054.00 | 11 855.00 | 107 199.00 | 119 054.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 40 267.00 | |||
136 Profit for the Year | 40 414.00 | |||
142 Total Equity - Total I | 88 182.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
172 Other debts | 15 102.00 | |||
176 Total debts | 19 017.00 | |||
180 Liabilities Total | 107 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 916.00 | 94 916.00 | ||
226 Operating subsidies received | 42 882.00 | 42 882.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 137 863.00 | 137 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 180.00 | 30 180.00 | ||
242 Other external expenses | 42 779.00 | 42 779.00 | ||
244 Taxes, duties and similar payments | 3 868.00 | 3 868.00 | ||
250 Staff compensation | 22 697.00 | 22 697.00 | ||
252 Social security contributions | 954.00 | 954.00 | ||
254 Depreciation and amortization | 1 439.00 | 1 439.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 101 944.00 | 101 944.00 | ||
270 Operating profit | 35 919.00 | 35 919.00 | ||
290 Exceptional income | 4 495.00 | 4 495.00 | ||
310 Profit or loss | 40 414.00 | 40 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 110.00 | 1 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 719.00 | 3 719.00 | ||
490 Total Fixed Assets (Gross Value) | 13 788.00 | 13 788.00 | ||
492 Total Fixed Assets (Increases) | 4 829.00 | 4 829.00 | ||
494 Total Fixed Assets (Decreases) | 1 199.00 | 1 199.00 | ||
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