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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : BURRITO&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | BURRITO&CO |
| Siren | 533105151 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3440 |
| Management number | 2011B01518 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 900.00 | 35 900.00 | 35 900.00 | |
028 Tangible Assets | 39 724.00 | 26 133.00 | 13 591.00 | 39 724.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 77 344.00 | 26 133.00 | 51 211.00 | 77 344.00 |
050 Raw materials, supplies, in progress | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
080 Sellable securities | 5 241.00 | 5 241.00 | 5 241.00 | |
084 Cash | 23 819.00 | 23 819.00 | 23 819.00 | |
088 Cash | 33.00 | 33.00 | 33.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 33 725.00 | 33 725.00 | 33 725.00 | |
110 Total Assets | 111 070.00 | 26 133.00 | 84 937.00 | 111 070.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 659.00 | |||
132 Other Reserves | 16 156.00 | |||
136 Profit for the Year | 22 293.00 | |||
142 Total Equity - Total I | 47 108.00 | |||
156 Loans and similar debts | 17 684.00 | |||
166 Suppliers and related accounts | 4 207.00 | |||
172 Other debts | 15 938.00 | |||
176 Total debts | 37 829.00 | |||
180 Liabilities Total | 84 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 143.00 | 145 416.00 | 180 143.00 | |
215 Production of goods sold - Export | 180 143.00 | 180 143.00 | ||
230 Other income | 5 331.00 | 4 271.00 | 5 331.00 | |
232 Total operating income excluding VAT | 185 474.00 | 149 687.00 | 185 474.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 635.00 | 34 035.00 | 42 635.00 | |
240 Inventory changes (raw materials and supplies) | 104.00 | -441.00 | 104.00 | |
242 Other external expenses | 37 898.00 | 31 832.00 | 37 898.00 | |
244 Taxes, duties and similar payments | 3 004.00 | 3 038.00 | 3 004.00 | |
250 Staff compensation | 57 937.00 | 54 504.00 | 57 937.00 | |
252 Social security contributions | 12 996.00 | 10 288.00 | 12 996.00 | |
254 Depreciation and amortization | 3 241.00 | 3 857.00 | 3 241.00 | |
262 Other expenses | 515.00 | 412.00 | 515.00 | |
264 Total operating expenses | 158 332.00 | 137 525.00 | 158 332.00 | |
270 Operating profit | 27 142.00 | 12 162.00 | 27 142.00 | |
280 Financial income | 131.00 | 274.00 | 131.00 | |
290 Exceptional income | 494.00 | 494.00 | ||
294 Financial expenses | 1 937.00 | 2 363.00 | 1 937.00 | |
300 Exceptional expenses | 22.00 | 183.00 | 22.00 | |
306 Income tax's | 3 516.00 | 1 225.00 | 3 516.00 | |
310 Profit or loss | 22 293.00 | 8 665.00 | 22 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 758.00 | 9 758.00 | ||
490 Total Fixed Assets (Gross Value) | 67 586.00 | 67 586.00 | ||
492 Total Fixed Assets (Increases) | 9 758.00 | 9 758.00 | ||
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