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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : BLAGNAC-BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | BLAGNAC-BURGER |
| Siren | 523569069 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002567 |
| Management number | 2010B02381 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 030.00 | 34 030.00 | 34 030.00 | |
014 Intangible Assets - Other | 15 363.00 | 11 890.00 | 3 473.00 | 15 363.00 |
028 Tangible Assets | 191 102.00 | 129 519.00 | 61 583.00 | 191 102.00 |
040 Financial Assets | 3 097.00 | 3 097.00 | 3 097.00 | |
044 Total Fixed Assets | 243 592.00 | 141 409.00 | 102 183.00 | 243 592.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 53 346.00 | 53 346.00 | 53 346.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 814.00 | 56 814.00 | 56 814.00 | |
110 Total Assets | 300 407.00 | 141 409.00 | 158 998.00 | 300 407.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 796.00 | |||
136 Profit for the Year | 30 371.00 | |||
142 Total Equity - Total I | 63 416.00 | |||
156 Loans and similar debts | 5 458.00 | |||
166 Suppliers and related accounts | 34 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 133.00 | |||
172 Other debts | 55 590.00 | |||
176 Total debts | 95 581.00 | |||
180 Liabilities Total | 158 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 672.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 290.00 | |||
195 Of which payables due in more than one year | 2 368.00 | |||
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