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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : DE BON PLAT ET BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | DE BON PLAT ET BURGER |
| Siren | 828782284 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14155 |
| Management number | 2017B03453 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 56 362.00 | 56 362.00 | 56 362.00 | |
072 Receivables – Other | 9 394.00 | 9 394.00 | 9 394.00 | |
084 Cash | 16 142.00 | 16 142.00 | 16 142.00 | |
096 Total Current Assets + Prepaid Expenses | 84 398.00 | 84 398.00 | 84 398.00 | |
110 Total Assets | 84 398.00 | 84 398.00 | 84 398.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 952.00 | |||
166 Suppliers and related accounts | 56 496.00 | |||
172 Other debts | 26 950.00 | |||
176 Total debts | 83 446.00 | |||
180 Liabilities Total | 84 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 946.00 | 183 946.00 | ||
232 Total operating income excluding VAT | 183 946.00 | 183 946.00 | ||
234 Purchases of goods (including customs duties) | 1 598.00 | 1 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 084.00 | 100 084.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 33 567.00 | 33 567.00 | ||
250 Staff compensation | 45 311.00 | 45 311.00 | ||
252 Social security contributions | 5 353.00 | 5 353.00 | ||
264 Total operating expenses | 183 414.00 | 183 414.00 | ||
270 Operating profit | 532.00 | 532.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
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