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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SARL BURGERFAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | SARL BURGERFAST |
| Siren | 750698649 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000147 |
| Management number | 2012B00449 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 690.00 | 5 690.00 | 5 690.00 | |
044 Total Fixed Assets | 5 690.00 | 5 690.00 | 5 690.00 | |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 9 421.00 | 9 421.00 | 9 421.00 | |
096 Total Current Assets + Prepaid Expenses | 12 899.00 | 12 899.00 | 12 899.00 | |
110 Total Assets | 18 589.00 | 5 690.00 | 12 899.00 | 18 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 405.00 | |||
134 Retained Earnings | 7 697.00 | |||
136 Profit for the Year | -10 459.00 | |||
142 Total Equity - Total I | 5 643.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 5 290.00 | |||
176 Total debts | 7 256.00 | |||
180 Liabilities Total | 12 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 384.00 | 68 384.00 | ||
230 Other income | 1 315.00 | 1 315.00 | ||
232 Total operating income excluding VAT | 69 699.00 | 69 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 114.00 | 35 114.00 | ||
240 Inventory changes (raw materials and supplies) | 4 803.00 | 4 803.00 | ||
242 Other external expenses | 21 613.00 | 21 613.00 | ||
243 (including business tax) | 1 688.00 | 1 688.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
250 Staff compensation | 12 155.00 | 12 155.00 | ||
252 Social security contributions | 3 717.00 | 3 717.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 196.00 | 80 196.00 | ||
270 Operating profit | -10 497.00 | -10 497.00 | ||
280 Financial income | 38.00 | 38.00 | ||
310 Profit or loss | -10 459.00 | -10 459.00 | ||
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