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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : MAG BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | MAG BURGER |
| Siren | 832382022 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010497 |
| Management number | 2017B01440 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 50 150.00 | 50 150.00 | 50 150.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 3 227.00 | 3 227.00 | 3 227.00 | |
096 Total Current Assets + Prepaid Expenses | 4 433.00 | 4 433.00 | 4 433.00 | |
110 Total Assets | 54 583.00 | 54 583.00 | 54 583.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | 35.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 543.00 | |||
172 Other debts | 3 566.00 | |||
176 Total debts | 54 548.00 | |||
180 Liabilities Total | 54 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 747.00 | 10 747.00 | ||
232 Total operating income excluding VAT | 10 747.00 | 10 747.00 | ||
234 Purchases of goods (including customs duties) | 6 057.00 | 6 057.00 | ||
242 Other external expenses | 3 732.00 | 3 732.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 10 813.00 | 10 813.00 | ||
270 Operating profit | -65.00 | -65.00 | ||
310 Profit or loss | -65.00 | -65.00 | ||
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