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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : PIRATE BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | PIRATE BURGER |
| Siren | 799173315 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 717 |
| Management number | 2013B01411 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 38 997.00 | 25 322.00 | 13 676.00 | 38 997.00 |
044 Total Fixed Assets | 39 717.00 | 26 042.00 | 13 676.00 | 39 717.00 |
060 Merchandise inventory | 2 121.00 | 2 121.00 | 2 121.00 | |
068 Receivables – Trade and related accounts | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 17 385.00 | 17 385.00 | 17 385.00 | |
084 Cash | 2 789.00 | 2 789.00 | 2 789.00 | |
092 Prepaid expenses | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 25 102.00 | 25 102.00 | 25 102.00 | |
110 Total Assets | 64 820.00 | 26 042.00 | 38 778.00 | 64 820.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 513.00 | |||
136 Profit for the Year | -2 262.00 | |||
142 Total Equity - Total I | 4 251.00 | |||
166 Suppliers and related accounts | 7 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 955.00 | |||
172 Other debts | 26 737.00 | |||
176 Total debts | 34 527.00 | |||
180 Liabilities Total | 38 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 524.00 | 163 524.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 163 663.00 | 163 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 683.00 | 58 683.00 | ||
240 Inventory changes (raw materials and supplies) | -1 030.00 | -1 030.00 | ||
242 Other external expenses | 37 997.00 | 37 997.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 57 884.00 | 57 884.00 | ||
252 Social security contributions | 2 728.00 | 2 728.00 | ||
254 Depreciation and amortization | 7 799.00 | 7 799.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 165 679.00 | 165 679.00 | ||
270 Operating profit | -2 016.00 | -2 016.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -2 262.00 | -2 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 39 717.00 | 39 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 434.00 | 3 434.00 | ||
378 Amount of deductible VAT on goods and services | 4 377.00 | 4 377.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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