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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : CHEFS BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | CHEFS BURGER |
| Siren | 810212878 |
| Closing | 2015-12-31 |
| Registry code | 4101 |
| Registration number | 1432 |
| Management number | 2015B00137 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41260 La Chaussée Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 4 603.00 | 4 603.00 | 4 603.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 8 376.00 | 8 376.00 | 8 376.00 | |
110 Total Assets | 9 076.00 | 9 076.00 | 9 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 791.00 | |||
172 Other debts | 7 787.00 | |||
176 Total debts | 7 787.00 | |||
180 Liabilities Total | 9 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 699.00 | 50 699.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 50 741.00 | 50 741.00 | ||
234 Purchases of goods (including customs duties) | 29 952.00 | 29 952.00 | ||
236 Inventory change (goods) | -4 603.00 | -4 603.00 | ||
242 Other external expenses | 14 589.00 | 14 589.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 8 255.00 | 8 255.00 | ||
252 Social security contributions | 1 943.00 | 1 943.00 | ||
264 Total operating expenses | 50 163.00 | 50 163.00 | ||
270 Operating profit | 579.00 | 579.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | 289.00 | 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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