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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : DE BON PLAT ET BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | DE BON PLAT ET BURGER |
| Siren | 828782284 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22507 |
| Management number | 2017B03453 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 624.00 | 2 624.00 | 2 624.00 | |
064 Advances and down payments on orders | 97 739.00 | 97 739.00 | 97 739.00 | |
072 Receivables – Other | 16 935.00 | 16 935.00 | 16 935.00 | |
084 Cash | 6 432.00 | 6 432.00 | 6 432.00 | |
096 Total Current Assets + Prepaid Expenses | 123 730.00 | 123 730.00 | 123 730.00 | |
110 Total Assets | 123 730.00 | 123 730.00 | 123 730.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 429.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 1 356.00 | |||
166 Suppliers and related accounts | 97 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 24 635.00 | |||
176 Total debts | 122 374.00 | |||
180 Liabilities Total | 123 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 322 369.00 | 322 369.00 | ||
232 Total operating income excluding VAT | 322 369.00 | 322 369.00 | ||
234 Purchases of goods (including customs duties) | 4 127.00 | 4 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150 879.00 | 150 879.00 | ||
240 Inventory changes (raw materials and supplies) | -124.00 | -124.00 | ||
242 Other external expenses | 79 604.00 | 79 604.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 74 692.00 | 74 692.00 | ||
252 Social security contributions | 11 778.00 | 11 778.00 | ||
264 Total operating expenses | 321 893.00 | 321 893.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 405.00 | 405.00 | ||
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