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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LE BURGER DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-10-31 | Simplified |
| 2021-07-21 | Public | 2020-10-31 | Simplified |
| 2020-10-08 | Public | 2019-10-31 | Simplified |
| 2019-07-19 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| Name | LE BURGER DU COIN |
| Siren | 823131248 |
| Closing | 2018-10-31 |
| Registry code | 4002 |
| Registration number | 1918 |
| Management number | 2016B00426 |
| Activity code | 5610C |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40120 MAILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 42 897.00 | 17 001.00 | 25 896.00 | 42 897.00 |
040 Financial Assets | 5 717.00 | 5 717.00 | 5 717.00 | |
044 Total Fixed Assets | 54 613.00 | 17 001.00 | 37 613.00 | 54 613.00 |
060 Merchandise inventory | 1 254.00 | 1 254.00 | 1 254.00 | |
068 Receivables – Trade and related accounts | 724.00 | 724.00 | 724.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 25 498.00 | 25 498.00 | 25 498.00 | |
092 Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 29 055.00 | 29 055.00 | 29 055.00 | |
110 Total Assets | 83 668.00 | 17 001.00 | 66 667.00 | 83 668.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 317.00 | |||
136 Profit for the Year | 7 537.00 | |||
142 Total Equity - Total I | 16 854.00 | |||
156 Loans and similar debts | 36 342.00 | |||
164 Advances and down payments received on current orders | 239.00 | |||
166 Suppliers and related accounts | 6 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 246.00 | |||
172 Other debts | 6 915.00 | |||
176 Total debts | 49 813.00 | |||
180 Liabilities Total | 66 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 576.00 | |||
195 Of which payables due in more than one year | 29 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 905.00 | 94 301.00 | 97 905.00 | |
218 Production of services sold - France | 403.00 | 134.00 | 403.00 | |
224 Capitalized production | 848.00 | 882.00 | 848.00 | |
230 Other income | 2 043.00 | 1 233.00 | 2 043.00 | |
232 Total operating income excluding VAT | 101 200.00 | 96 550.00 | 101 200.00 | |
234 Purchases of goods (including customs duties) | 31 869.00 | 30 286.00 | 31 869.00 | |
236 Inventory change (goods) | -206.00 | -1 049.00 | -206.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 134.00 | 1 334.00 | 1 134.00 | |
242 Other external expenses | 23 329.00 | 28 693.00 | 23 329.00 | |
244 Taxes, duties and similar payments | 2 396.00 | 2 563.00 | 2 396.00 | |
24B (including equipment leasing) | 2 169.00 | 2 169.00 | ||
250 Staff compensation | 15 419.00 | 10 686.00 | 15 419.00 | |
252 Social security contributions | 4 551.00 | 2 872.00 | 4 551.00 | |
254 Depreciation and amortization | 9 021.00 | 7 979.00 | 9 021.00 | |
262 Other expenses | 4 268.00 | 4 691.00 | 4 268.00 | |
264 Total operating expenses | 91 783.00 | 88 055.00 | 91 783.00 | |
270 Operating profit | 9 417.00 | 8 495.00 | 9 417.00 | |
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 701.00 | 1 081.00 | 701.00 | |
306 Income tax's | 1 203.00 | 1 097.00 | 1 203.00 | |
310 Profit or loss | 7 537.00 | 6 317.00 | 7 537.00 | |
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