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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : ISTANBUL GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | ISTANBUL GRILL |
| Siren | 878871995 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 1032 |
| Management number | 2019B00879 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62830 SAMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 4 270.00 | 4 270.00 | 4 270.00 | |
084 Cash | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 7 212.00 | 7 212.00 | 7 212.00 | |
110 Total Assets | 57 212.00 | 57 212.00 | 57 212.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 977.00 | |||
142 Total Equity - Total I | -26 977.00 | |||
166 Suppliers and related accounts | 14 872.00 | |||
172 Other debts | 69 317.00 | |||
176 Total debts | 84 189.00 | |||
180 Liabilities Total | 57 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 574.00 | 52 574.00 | ||
230 Other income | 12 347.00 | 12 347.00 | ||
232 Total operating income excluding VAT | 64 921.00 | 64 921.00 | ||
234 Purchases of goods (including customs duties) | 41 422.00 | 41 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 854.00 | 854.00 | ||
242 Other external expenses | 14 577.00 | 14 577.00 | ||
250 Staff compensation | 30 854.00 | 30 854.00 | ||
252 Social security contributions | 5 191.00 | 5 191.00 | ||
264 Total operating expenses | 92 898.00 | 92 898.00 | ||
270 Operating profit | -27 977.00 | -27 977.00 | ||
310 Profit or loss | -27 977.00 | -27 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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