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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : R. BURGER GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | R. BURGER GOURMET |
| Siren | 753201904 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21779 |
| Management number | 2012B05454 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 130.00 | 2 953.00 | 3 083.00 |
044 Total Fixed Assets | 3 083.00 | 130.00 | 2 953.00 | 3 083.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 8 688.00 | 8 688.00 | 8 688.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 5 991.00 | 5 991.00 | 5 991.00 | |
096 Total Current Assets + Prepaid Expenses | 22 567.00 | 22 567.00 | 22 567.00 | |
110 Total Assets | 25 650.00 | 130.00 | 25 520.00 | 25 650.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 3 282.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 9 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 900.00 | |||
172 Other debts | 12 225.00 | |||
176 Total debts | 22 238.00 | |||
180 Liabilities Total | 25 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 030.00 | 1 030.00 | ||
214 Production of goods sold - France | 9 330.00 | 9 330.00 | ||
232 Total operating income excluding VAT | 10 360.00 | 10 360.00 | ||
234 Purchases of goods (including customs duties) | 770.00 | 770.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 794.00 | 2 794.00 | ||
240 Inventory changes (raw materials and supplies) | -5 500.00 | -5 500.00 | ||
242 Other external expenses | 12 330.00 | 12 330.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 028.00 | 10 028.00 | ||
270 Operating profit | 332.00 | 332.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 282.00 | 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 250.00 | 2 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 3 083.00 | 3 083.00 | ||
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