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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : Grill Food
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | Grill Food |
| Siren | 832834451 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21212 |
| Management number | 2017B09551 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 3 200.00 | 8 800.00 | 12 000.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 18 000.00 | 3 200.00 | 14 800.00 | 18 000.00 |
060 Merchandise inventory | 3 214.00 | 3 214.00 | 3 214.00 | |
068 Receivables – Trade and related accounts | 2 728.00 | 2 728.00 | 2 728.00 | |
084 Cash | 34 562.00 | 34 562.00 | 34 562.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 41 008.00 | 41 008.00 | 41 008.00 | |
110 Total Assets | 59 008.00 | 3 200.00 | 55 808.00 | 59 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 15 688.00 | |||
136 Profit for the Year | 18 659.00 | |||
142 Total Equity - Total I | 35 447.00 | |||
166 Suppliers and related accounts | 3 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 416.00 | |||
172 Other debts | 16 709.00 | |||
176 Total debts | 20 361.00 | |||
180 Liabilities Total | 55 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 296 727.00 | 296 727.00 | ||
232 Total operating income excluding VAT | 296 727.00 | 296 727.00 | ||
234 Purchases of goods (including customs duties) | 216 626.00 | 216 626.00 | ||
236 Inventory change (goods) | 612.00 | 612.00 | ||
242 Other external expenses | 17 476.00 | 17 476.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 2 001.00 | ||
250 Staff compensation | 24 934.00 | 24 934.00 | ||
252 Social security contributions | 11 527.00 | 11 527.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 274 776.00 | 274 776.00 | ||
270 Operating profit | 21 951.00 | 21 951.00 | ||
306 Income tax's | 3 292.00 | 3 292.00 | ||
310 Profit or loss | 18 659.00 | 18 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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