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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : JO BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | JO BURGER |
| Siren | 822711032 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003866 |
| Management number | 2016B00390 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 020.00 | 432.00 | 588.00 | 1 020.00 |
028 Tangible Assets | 80 242.00 | 9 632.00 | 70 610.00 | 80 242.00 |
040 Financial Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
044 Total Fixed Assets | 142 461.00 | 10 064.00 | 132 397.00 | 142 461.00 |
050 Raw materials, supplies, in progress | 3 558.00 | 3 558.00 | 3 558.00 | |
072 Receivables – Other | 11 966.00 | 11 966.00 | 11 966.00 | |
084 Cash | 17 193.00 | 17 193.00 | 17 193.00 | |
096 Total Current Assets + Prepaid Expenses | 32 717.00 | 32 717.00 | 32 717.00 | |
110 Total Assets | 175 178.00 | 10 064.00 | 165 114.00 | 175 178.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 366.00 | |||
142 Total Equity - Total I | 20 366.00 | |||
156 Loans and similar debts | 96 608.00 | |||
166 Suppliers and related accounts | 14 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 349.00 | |||
172 Other debts | 33 562.00 | |||
176 Total debts | 144 748.00 | |||
180 Liabilities Total | 165 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 262.00 | |||
195 Of which payables due in more than one year | 74 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 359 211.00 | 359 211.00 | ||
224 Capitalized production | 2 500.00 | 2 500.00 | ||
226 Operating subsidies received | 3 646.00 | 3 646.00 | ||
230 Other income | 6 475.00 | 6 475.00 | ||
232 Total operating income excluding VAT | 371 832.00 | 371 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 090.00 | 123 090.00 | ||
240 Inventory changes (raw materials and supplies) | -3 558.00 | -3 558.00 | ||
242 Other external expenses | 84 271.00 | 84 271.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 3 977.00 | 3 977.00 | ||
250 Staff compensation | 116 777.00 | 116 777.00 | ||
252 Social security contributions | 15 647.00 | 15 647.00 | ||
254 Depreciation and amortization | 10 064.00 | 10 064.00 | ||
262 Other expenses | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 351 763.00 | 351 763.00 | ||
270 Operating profit | 20 069.00 | 20 069.00 | ||
294 Financial expenses | 3 208.00 | 3 208.00 | ||
306 Income tax's | 1 495.00 | 1 495.00 | ||
310 Profit or loss | 15 366.00 | 15 366.00 | ||
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