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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SERIAL BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SERIAL BURGER |
| Siren | 820635068 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48603 |
| Management number | 2016B05028 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 801.00 | 1 076.00 | 27 726.00 | 28 801.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 28 803.00 | 1 076.00 | 27 728.00 | 28 803.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 5 693.00 | 5 693.00 | 5 693.00 | |
084 Cash | 4 117.00 | 4 117.00 | 4 117.00 | |
096 Total Current Assets + Prepaid Expenses | 12 311.00 | 12 311.00 | 12 311.00 | |
110 Total Assets | 41 114.00 | 1 076.00 | 40 038.00 | 41 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | 606.00 | |||
156 Loans and similar debts | 27 640.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 981.00 | |||
172 Other debts | 11 074.00 | |||
176 Total debts | 39 433.00 | |||
180 Liabilities Total | 40 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 964.00 | 6 964.00 | ||
232 Total operating income excluding VAT | 6 964.00 | 6 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 347.00 | 4 347.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 3 600.00 | 3 600.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
264 Total operating expenses | 6 883.00 | 6 883.00 | ||
270 Operating profit | 82.00 | 82.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
310 Profit or loss | -394.00 | -394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 255.00 | 17 255.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 547.00 | 4 547.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 28 803.00 | 28 803.00 | ||
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