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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BURGER PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2021-06-11 | Public | 2020-06-30 | Simplified |
| 2019-11-07 | Public | 2019-06-30 | Complete |
| 2019-09-30 | Public | 2018-06-30 | Complete |
| 2018-12-07 | Public | 2017-06-30 | Complete |
| 2017-08-09 | Public | 2016-06-30 | Simplified |
| Name | BURGER PALACE |
| Siren | 811164664 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 8304 |
| Management number | 2015B00596 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 256.00 | 52.00 | 204.00 | 256.00 |
028 Tangible Assets | 52 090.00 | 9 814.00 | 42 276.00 | 52 090.00 |
040 Financial Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
044 Total Fixed Assets | 54 956.00 | 9 866.00 | 45 090.00 | 54 956.00 |
060 Merchandise inventory | 2 352.00 | 2 352.00 | 2 352.00 | |
068 Receivables – Trade and related accounts | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 8 069.00 | 8 069.00 | 8 069.00 | |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 12 299.00 | 12 299.00 | 12 299.00 | |
110 Total Assets | 67 255.00 | 9 866.00 | 57 389.00 | 67 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 534.00 | |||
142 Total Equity - Total I | 7 534.00 | |||
166 Suppliers and related accounts | 9 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 447.00 | |||
176 Total debts | 49 855.00 | |||
180 Liabilities Total | 57 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 347.00 | 76 347.00 | ||
232 Total operating income excluding VAT | 76 347.00 | 76 347.00 | ||
234 Purchases of goods (including customs duties) | 35 066.00 | 35 066.00 | ||
236 Inventory change (goods) | -2 352.00 | -2 352.00 | ||
242 Other external expenses | 19 452.00 | 19 452.00 | ||
250 Staff compensation | 7 649.00 | 7 649.00 | ||
252 Social security contributions | 3 415.00 | 3 415.00 | ||
254 Depreciation and amortization | 9 866.00 | 9 866.00 | ||
264 Total operating expenses | 73 096.00 | 73 096.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 256.00 | 256.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 467.00 | 2 467.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 49 623.00 | 49 623.00 | ||
482 INCREASES Financial Assets | 2 610.00 | 2 610.00 | ||
492 Total Fixed Assets (Increases) | 54 956.00 | 54 956.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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