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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LE BURGER DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-10-31 | Simplified |
| 2021-07-21 | Public | 2020-10-31 | Simplified |
| 2020-10-08 | Public | 2019-10-31 | Simplified |
| 2019-07-19 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| Name | LE BURGER DU COIN |
| Siren | 823131248 |
| Closing | 2017-10-31 |
| Registry code | 4002 |
| Registration number | 2074 |
| Management number | 2016B00426 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40120 Maillas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 38 321.00 | 7 979.00 | 30 341.00 | 38 321.00 |
040 Financial Assets | 5 717.00 | 5 717.00 | 5 717.00 | |
044 Total Fixed Assets | 50 037.00 | 7 979.00 | 42 058.00 | 50 037.00 |
060 Merchandise inventory | 1 049.00 | 1 049.00 | 1 049.00 | |
068 Receivables – Trade and related accounts | 1 225.00 | 1 225.00 | 1 225.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 17 866.00 | 17 866.00 | 17 866.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 21 019.00 | 21 019.00 | 21 019.00 | |
110 Total Assets | 71 056.00 | 7 979.00 | 63 077.00 | 71 056.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 317.00 | |||
142 Total Equity - Total I | 9 317.00 | |||
156 Loans and similar debts | 43 112.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 692.00 | |||
172 Other debts | 7 363.00 | |||
176 Total debts | 53 760.00 | |||
180 Liabilities Total | 63 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 037.00 | |||
193 Of which financial assets due in less than one year | 713.00 | |||
195 Of which payables due in more than one year | 36 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 301.00 | 94 301.00 | ||
218 Production of services sold - France | 134.00 | 134.00 | ||
224 Capitalized production | 882.00 | 882.00 | ||
230 Other income | 1 233.00 | 1 233.00 | ||
232 Total operating income excluding VAT | 96 550.00 | 96 550.00 | ||
234 Purchases of goods (including customs duties) | 30 286.00 | 30 286.00 | ||
236 Inventory change (goods) | -1 049.00 | -1 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 334.00 | 1 334.00 | ||
242 Other external expenses | 28 693.00 | 28 693.00 | ||
244 Taxes, duties and similar payments | 2 563.00 | 2 563.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 10 686.00 | 10 686.00 | ||
252 Social security contributions | 2 872.00 | 2 872.00 | ||
254 Depreciation and amortization | 7 979.00 | 7 979.00 | ||
262 Other expenses | 4 691.00 | 4 691.00 | ||
264 Total operating expenses | 88 055.00 | 88 055.00 | ||
270 Operating profit | 8 495.00 | 8 495.00 | ||
294 Financial expenses | 1 081.00 | 1 081.00 | ||
306 Income tax's | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 6 317.00 | 6 317.00 | ||
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