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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : ROYAL BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | ROYAL BURGER |
| Siren | 803871425 |
| Closing | 2017-06-30 |
| Registry code | 7001 |
| Registration number | 3200 |
| Management number | 2014B00203 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Lure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 880.00 | 11 880.00 | 11 880.00 | |
028 Tangible Assets | 10 635.00 | 5 846.00 | 4 789.00 | 10 635.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 23 115.00 | 5 846.00 | 17 269.00 | 23 115.00 |
060 Merchandise inventory | 523.00 | 523.00 | 523.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 1 528.00 | 1 528.00 | 1 528.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
110 Total Assets | 25 550.00 | 5 846.00 | 19 704.00 | 25 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 096.00 | |||
136 Profit for the Year | 3 851.00 | |||
142 Total Equity - Total I | 7 047.00 | |||
156 Loans and similar debts | 3 407.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 079.00 | |||
172 Other debts | 7 836.00 | |||
176 Total debts | 12 657.00 | |||
180 Liabilities Total | 19 704.00 | |||
195 Of which payables due in more than one year | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 215.00 | 34 334.00 | 44 215.00 | |
230 Other income | 28.00 | 692.00 | 28.00 | |
232 Total operating income excluding VAT | 44 243.00 | 35 026.00 | 44 243.00 | |
234 Purchases of goods (including customs duties) | 9 495.00 | 7 313.00 | 9 495.00 | |
236 Inventory change (goods) | -146.00 | 108.00 | -146.00 | |
242 Other external expenses | 15 366.00 | 16 183.00 | 15 366.00 | |
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 702.00 | 2 308.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 000.00 | 3 000.00 | 8 000.00 | |
252 Social security contributions | 2 366.00 | 1 209.00 | 2 366.00 | |
254 Depreciation and amortization | 2 060.00 | 2 064.00 | 2 060.00 | |
262 Other expenses | 98.00 | |||
264 Total operating expenses | 39 449.00 | 32 678.00 | 39 449.00 | |
270 Operating profit | 4 794.00 | 2 348.00 | 4 794.00 | |
294 Financial expenses | 263.00 | 403.00 | 263.00 | |
306 Income tax's | 680.00 | 257.00 | 680.00 | |
310 Profit or loss | 3 851.00 | 1 687.00 | 3 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 115.00 | 23 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 519.00 | 4 519.00 | ||
378 Amount of deductible VAT on goods and services | 1 244.00 | 1 244.00 | ||
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