Grow your business safely with BURGER CLUB
All the information you need about BURGER CLUB to develop and secure your business in France
B
HOME >
CORPORATES
>
BURGER CLUB >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : BURGER CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | BURGER CLUB |
| Siren | 809785793 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/001671 |
| Management number | 2015B00263 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 110.00 | 1 199.00 | 6 911.00 | 8 110.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 8 630.00 | 1 199.00 | 7 431.00 | 8 630.00 |
050 Raw materials, supplies, in progress | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
092 Prepaid expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 4 810.00 | 4 810.00 | 4 810.00 | |
110 Total Assets | 13 440.00 | 1 199.00 | 12 241.00 | 13 440.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 802.00 | |||
136 Profit for the Year | 1 272.00 | |||
142 Total Equity - Total I | -2 031.00 | |||
166 Suppliers and related accounts | 4 449.00 | |||
172 Other debts | 9 822.00 | |||
176 Total debts | 14 272.00 | |||
180 Liabilities Total | 12 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81 113.00 | 81 113.00 | ||
218 Production of services sold - France | 81 113.00 | 38 435.00 | 81 113.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 81 114.00 | 38 435.00 | 81 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 902.00 | 24 102.00 | 40 902.00 | |
240 Inventory changes (raw materials and supplies) | -310.00 | -746.00 | -310.00 | |
242 Other external expenses | 16 739.00 | 12 457.00 | 16 739.00 | |
244 Taxes, duties and similar payments | 1 360.00 | 196.00 | 1 360.00 | |
250 Staff compensation | 18 815.00 | 5 196.00 | 18 815.00 | |
252 Social security contributions | 1 231.00 | 429.00 | 1 231.00 | |
254 Depreciation and amortization | 665.00 | 534.00 | 665.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 404.00 | 42 168.00 | 79 404.00 | |
270 Operating profit | 1 710.00 | -3 732.00 | 1 710.00 | |
290 Exceptional income | 132.00 | 132.00 | ||
300 Exceptional expenses | 570.00 | 70.00 | 570.00 | |
310 Profit or loss | 1 272.00 | -3 802.00 | 1 272.00 | |
all companies in France
Complete and comprehensive database.
