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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : GRILL CHICKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | GRILL CHICKEN |
| Siren | 821353976 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2511 |
| Management number | 2016B00304 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 Tulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 25 967.00 | 6 563.00 | 19 404.00 | 25 967.00 |
040 Financial Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 26 567.00 | 6 563.00 | 20 004.00 | 26 567.00 |
050 Raw materials, supplies, in progress | 1 394.00 | 1 394.00 | 1 394.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 29 649.00 | 29 649.00 | 29 649.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 33 081.00 | 33 081.00 | 33 081.00 | |
110 Total Assets | 59 648.00 | 6 563.00 | 53 085.00 | 59 648.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 6 051.00 | |||
136 Profit for the Year | 18 106.00 | |||
142 Total Equity - Total I | 24 377.00 | |||
156 Loans and similar debts | 13 272.00 | |||
166 Suppliers and related accounts | 5 719.00 | |||
172 Other debts | 9 717.00 | |||
176 Total debts | 28 708.00 | |||
180 Liabilities Total | 53 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 460.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 10 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 686.00 | 58 596.00 | 84 686.00 | |
218 Production of services sold - France | 711.00 | 711.00 | ||
224 Capitalized production | 1 430.00 | 1 230.00 | 1 430.00 | |
226 Operating subsidies received | 24 966.00 | 22 240.00 | 24 966.00 | |
230 Other income | 135.00 | 569.00 | 135.00 | |
232 Total operating income excluding VAT | 111 928.00 | 82 635.00 | 111 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 523.00 | 23 508.00 | 34 523.00 | |
240 Inventory changes (raw materials and supplies) | -1 006.00 | 964.00 | -1 006.00 | |
242 Other external expenses | 30 125.00 | 23 100.00 | 30 125.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 1 734.00 | 2 006.00 | |
250 Staff compensation | 23 413.00 | 21 044.00 | 23 413.00 | |
252 Social security contributions | -270.00 | 2 271.00 | -270.00 | |
254 Depreciation and amortization | 2 832.00 | 1 390.00 | 2 832.00 | |
262 Other expenses | 349.00 | 169.00 | 349.00 | |
264 Total operating expenses | 91 972.00 | 74 180.00 | 91 972.00 | |
270 Operating profit | 19 956.00 | 8 455.00 | 19 956.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 126.00 | 10.00 | 126.00 | |
300 Exceptional expenses | 2 224.00 | 2 224.00 | ||
310 Profit or loss | 18 106.00 | 8 445.00 | 18 106.00 | |
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