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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SERIAL BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SERIAL BURGER |
| Siren | 820635068 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37928 |
| Management number | 2016B05028 |
| 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 | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 801.00 | 4 665.00 | 24 136.00 | 28 801.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 28 803.00 | 4 665.00 | 24 138.00 | 28 803.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 3 737.00 | 3 737.00 | 3 737.00 | |
096 Total Current Assets + Prepaid Expenses | 6 766.00 | 6 766.00 | 6 766.00 | |
110 Total Assets | 35 569.00 | 4 665.00 | 30 904.00 | 35 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -431.00 | |||
136 Profit for the Year | -12 858.00 | |||
142 Total Equity - Total I | -12 289.00 | |||
156 Loans and similar debts | 21 843.00 | |||
166 Suppliers and related accounts | 4 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 999.00 | |||
172 Other debts | 16 539.00 | |||
176 Total debts | 43 193.00 | |||
180 Liabilities Total | 30 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 092.00 | 112 092.00 | ||
230 Other income | 976.00 | 976.00 | ||
232 Total operating income excluding VAT | 113 068.00 | 113 068.00 | ||
234 Purchases of goods (including customs duties) | 742.00 | 742.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 805.00 | 41 805.00 | ||
240 Inventory changes (raw materials and supplies) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 37 271.00 | 37 271.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 30 996.00 | 30 996.00 | ||
252 Social security contributions | 5 373.00 | 5 373.00 | ||
254 Depreciation and amortization | 3 589.00 | 3 589.00 | ||
264 Total operating expenses | 120 257.00 | 120 257.00 | ||
270 Operating profit | -7 190.00 | -7 190.00 | ||
294 Financial expenses | 1 020.00 | 1 020.00 | ||
300 Exceptional expenses | 4 649.00 | 4 649.00 | ||
310 Profit or loss | -12 858.00 | -12 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 803.00 | 28 803.00 | ||
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