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BALANCE SHEET (
2018-10-04)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13330 |
| Management number | 2011B01518 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| 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 | 120 900.00 | 120 900.00 | 120 900.00 | |
028 Tangible Assets | 109 212.00 | 33 962.00 | 75 249.00 | 109 212.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 231 832.00 | 33 962.00 | 197 869.00 | 231 832.00 |
050 Raw materials, supplies, in progress | 4 425.00 | 4 425.00 | 4 425.00 | |
072 Receivables – Other | 17 203.00 | 17 203.00 | 17 203.00 | |
080 Sellable securities | ||||
084 Cash | 44 193.00 | 44 193.00 | 44 193.00 | |
088 Cash | 907.00 | 907.00 | 907.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 67 370.00 | 67 370.00 | 67 370.00 | |
110 Total Assets | 299 201.00 | 33 962.00 | 265 239.00 | 299 201.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 659.00 | |||
132 Other Reserves | 38 448.00 | |||
136 Profit for the Year | 7 104.00 | |||
142 Total Equity - Total I | 54 212.00 | |||
156 Loans and similar debts | 158 267.00 | |||
166 Suppliers and related accounts | 31 317.00 | |||
172 Other debts | 21 443.00 | |||
176 Total debts | 211 027.00 | |||
180 Liabilities Total | 265 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 227 959.00 | 180 143.00 | 227 959.00 | |
215 Production of goods sold - Export | 227 959.00 | 227 959.00 | ||
230 Other income | 6 663.00 | 5 331.00 | 6 663.00 | |
232 Total operating income excluding VAT | 234 622.00 | 185 474.00 | 234 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 663.00 | 42 635.00 | 58 663.00 | |
240 Inventory changes (raw materials and supplies) | -1 686.00 | 104.00 | -1 686.00 | |
242 Other external expenses | 71 812.00 | 37 898.00 | 71 812.00 | |
244 Taxes, duties and similar payments | 5 850.00 | 3 004.00 | 5 850.00 | |
250 Staff compensation | 65 435.00 | 57 937.00 | 65 435.00 | |
252 Social security contributions | 16 805.00 | 12 996.00 | 16 805.00 | |
254 Depreciation and amortization | 7 829.00 | 3 241.00 | 7 829.00 | |
262 Other expenses | 427.00 | 515.00 | 427.00 | |
264 Total operating expenses | 225 135.00 | 158 332.00 | 225 135.00 | |
270 Operating profit | 9 487.00 | 27 142.00 | 9 487.00 | |
280 Financial income | 65.00 | 131.00 | 65.00 | |
290 Exceptional income | 1 118.00 | 494.00 | 1 118.00 | |
294 Financial expenses | 2 801.00 | 1 937.00 | 2 801.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 765.00 | 3 516.00 | 765.00 | |
310 Profit or loss | 7 104.00 | 22 293.00 | 7 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 85 000.00 | 85 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 69 487.00 | 69 487.00 | ||
490 Total Fixed Assets (Gross Value) | 77 344.00 | 77 344.00 | ||
492 Total Fixed Assets (Increases) | 154 487.00 | 154 487.00 | ||
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