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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : GRILLADE DU BOSPHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | GRILLADE DU BOSPHORE |
| Siren | 822203105 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/001443 |
| Management number | 2018B00165 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 9 372.00 | 6 265.00 | 3 107.00 | 9 372.00 |
028 Tangible Assets | 35 931.00 | 19 741.00 | 16 190.00 | 35 931.00 |
040 Financial Assets | 4 703.00 | 4 703.00 | 4 703.00 | |
044 Total Fixed Assets | 220 006.00 | 26 007.00 | 193 999.00 | 220 006.00 |
060 Merchandise inventory | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
084 Cash | 11 747.00 | 11 747.00 | 11 747.00 | |
096 Total Current Assets + Prepaid Expenses | 18 265.00 | 18 265.00 | 18 265.00 | |
110 Total Assets | 238 272.00 | 26 007.00 | 212 265.00 | 238 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 554.00 | |||
136 Profit for the Year | 10 765.00 | |||
142 Total Equity - Total I | 40 519.00 | |||
156 Loans and similar debts | 86 081.00 | |||
166 Suppliers and related accounts | 21 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 826.00 | |||
172 Other debts | 63 949.00 | |||
176 Total debts | 171 746.00 | |||
180 Liabilities Total | 212 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 176.00 | 312 176.00 | ||
226 Operating subsidies received | 17 541.00 | 17 541.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 329 726.00 | 329 726.00 | ||
236 Inventory change (goods) | 425.00 | 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138 579.00 | 138 579.00 | ||
242 Other external expenses | 82 049.00 | 82 049.00 | ||
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 121.00 | ||
250 Staff compensation | 69 420.00 | 69 420.00 | ||
252 Social security contributions | 14 428.00 | 14 428.00 | ||
254 Depreciation and amortization | 10 027.00 | 10 027.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 317 296.00 | 317 296.00 | ||
270 Operating profit | 12 430.00 | 12 430.00 | ||
294 Financial expenses | 1 367.00 | 1 367.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 10 765.00 | 10 765.00 | ||
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