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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : NATURAL'S BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| Name | NATURAL'S BURGER |
| Siren | 829740554 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2203 |
| Management number | 2017B00378 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Chambonas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 483.00 | 1 789.00 | 9 694.00 | 11 483.00 |
044 Total Fixed Assets | 11 483.00 | 1 789.00 | 9 694.00 | 11 483.00 |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 6 212.00 | 6 212.00 | 6 212.00 | |
096 Total Current Assets + Prepaid Expenses | 8 045.00 | 8 045.00 | 8 045.00 | |
110 Total Assets | 19 528.00 | 1 789.00 | 17 739.00 | 19 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 1 354.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
172 Other debts | 14 652.00 | |||
176 Total debts | 16 385.00 | |||
180 Liabilities Total | 17 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 483.00 | |||
199 Of which current accounts of debit partners | 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 995.00 | 63 995.00 | ||
232 Total operating income excluding VAT | 63 995.00 | 63 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 519.00 | 22 519.00 | ||
242 Other external expenses | 26 076.00 | 26 076.00 | ||
250 Staff compensation | 9 672.00 | 9 672.00 | ||
252 Social security contributions | 3 533.00 | 3 533.00 | ||
254 Depreciation and amortization | 1 789.00 | 1 789.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 590.00 | 63 590.00 | ||
270 Operating profit | 405.00 | 405.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 354.00 | 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 483.00 | 11 483.00 | ||
492 Total Fixed Assets (Increases) | 11 483.00 | 11 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 5 584.00 | 5 584.00 | ||
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