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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GRILL ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | GRILL ISTANBUL |
| Siren | 837683358 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6774 |
| Management number | 2018B00475 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 21 708.00 | 9 870.00 | 11 838.00 | 21 708.00 |
040 Financial Assets | 3 121.00 | 3 121.00 | 3 121.00 | |
044 Total Fixed Assets | 34 829.00 | 9 870.00 | 24 959.00 | 34 829.00 |
060 Merchandise inventory | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 863.00 | 12 863.00 | 12 863.00 | |
096 Total Current Assets + Prepaid Expenses | 19 013.00 | 19 013.00 | 19 013.00 | |
110 Total Assets | 53 841.00 | 9 870.00 | 43 971.00 | 53 841.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 198.00 | |||
134 Retained Earnings | -8 273.00 | |||
136 Profit for the Year | 1 213.00 | |||
142 Total Equity - Total I | -4 862.00 | |||
156 Loans and similar debts | 22 820.00 | |||
166 Suppliers and related accounts | 15 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 10 085.00 | |||
176 Total debts | 48 834.00 | |||
180 Liabilities Total | 43 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 576.00 | 176 866.00 | 178 576.00 | |
230 Other income | 2 033.00 | |||
232 Total operating income excluding VAT | 178 576.00 | 178 899.00 | 178 576.00 | |
234 Purchases of goods (including customs duties) | 105 532.00 | 106 615.00 | 105 532.00 | |
236 Inventory change (goods) | -1 100.00 | -300.00 | -1 100.00 | |
242 Other external expenses | 41 632.00 | 40 771.00 | 41 632.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 865.00 | 1 328.00 | |
250 Staff compensation | 53 917.00 | 42 653.00 | 53 917.00 | |
252 Social security contributions | 13 007.00 | 5 218.00 | 13 007.00 | |
254 Depreciation and amortization | 3 385.00 | 2 604.00 | 3 385.00 | |
264 Total operating expenses | 217 701.00 | 198 425.00 | 217 701.00 | |
270 Operating profit | -39 125.00 | -19 525.00 | -39 125.00 | |
290 Exceptional income | 41 485.00 | 11 206.00 | 41 485.00 | |
294 Financial expenses | 1 066.00 | 180.00 | 1 066.00 | |
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | 1 213.00 | -8 500.00 | 1 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 550.00 | 6 550.00 | ||
490 Total Fixed Assets (Gross Value) | 28 279.00 | 28 279.00 | ||
492 Total Fixed Assets (Increases) | 6 550.00 | 6 550.00 | ||
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