Grow your business safely with MAXI BURGER
All the information you need about MAXI BURGER to develop and secure your business in France
M
HOME >
CORPORATES
>
MAXI BURGER >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MAXI BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MAXI BURGER |
| Siren | 520411141 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014406 |
| Management number | 2010B00405 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 12 448.00 | 3 787.00 | 8 661.00 | 12 448.00 |
044 Total Fixed Assets | 14 448.00 | 3 787.00 | 10 661.00 | 14 448.00 |
060 Merchandise inventory | 5 840.00 | 5 840.00 | 5 840.00 | |
072 Receivables – Other | 10 594.00 | 10 594.00 | 10 594.00 | |
084 Cash | 9 420.00 | 9 420.00 | 9 420.00 | |
096 Total Current Assets + Prepaid Expenses | 25 854.00 | 25 854.00 | 25 854.00 | |
110 Total Assets | 40 302.00 | 3 787.00 | 36 515.00 | 40 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 878.00 | |||
136 Profit for the Year | 5 444.00 | |||
142 Total Equity - Total I | 32 422.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 083.00 | |||
172 Other debts | 2 010.00 | |||
176 Total debts | 4 093.00 | |||
180 Liabilities Total | 36 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 185.00 | 166 536.00 | 175 185.00 | |
230 Other income | 3.00 | 59.00 | 3.00 | |
232 Total operating income excluding VAT | 175 188.00 | 166 595.00 | 175 188.00 | |
236 Inventory change (goods) | -1 640.00 | -50.00 | -1 640.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126 518.00 | 116 485.00 | 126 518.00 | |
242 Other external expenses | 31 094.00 | 27 031.00 | 31 094.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 756.00 | 651.00 | 756.00 | |
250 Staff compensation | 10 137.00 | 13 293.00 | 10 137.00 | |
252 Social security contributions | 573.00 | 2 024.00 | 573.00 | |
254 Depreciation and amortization | 1 361.00 | 421.00 | 1 361.00 | |
262 Other expenses | 37.00 | 4.00 | 37.00 | |
264 Total operating expenses | 168 836.00 | 159 859.00 | 168 836.00 | |
270 Operating profit | 6 352.00 | 6 736.00 | 6 352.00 | |
294 Financial expenses | 54.00 | 16.00 | 54.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 854.00 | 881.00 | 854.00 | |
310 Profit or loss | 5 444.00 | 5 805.00 | 5 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 790.00 | 5 790.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 818.00 | 2 818.00 | ||
490 Total Fixed Assets (Gross Value) | 5 840.00 | 5 840.00 | ||
492 Total Fixed Assets (Increases) | 8 608.00 | 8 608.00 | ||
all companies in France
Complete and comprehensive database.
