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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BURGER HEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | BURGER HEIM |
| Siren | 492173653 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2297 |
| Management number | 2006B00984 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 793.00 | 6 793.00 | 6 793.00 | |
028 Tangible Assets | 28 878.00 | 18 018.00 | 10 860.00 | 28 878.00 |
040 Financial Assets | 2 561.00 | 2 561.00 | 2 561.00 | |
044 Total Fixed Assets | 38 232.00 | 24 811.00 | 13 421.00 | 38 232.00 |
060 Merchandise inventory | 562.00 | 562.00 | 562.00 | |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 15 030.00 | 15 030.00 | 15 030.00 | |
096 Total Current Assets + Prepaid Expenses | 16 493.00 | 16 493.00 | 16 493.00 | |
110 Total Assets | 54 725.00 | 24 811.00 | 29 914.00 | 54 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 045.00 | |||
134 Retained Earnings | -4 999.00 | |||
136 Profit for the Year | -1 608.00 | |||
142 Total Equity - Total I | 18 638.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
172 Other debts | 7 499.00 | |||
176 Total debts | 11 276.00 | |||
180 Liabilities Total | 29 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 137.00 | 85 137.00 | ||
232 Total operating income excluding VAT | 85 137.00 | 85 137.00 | ||
234 Purchases of goods (including customs duties) | 50 958.00 | 50 958.00 | ||
242 Other external expenses | 24 828.00 | 24 828.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
252 Social security contributions | 470.00 | 470.00 | ||
254 Depreciation and amortization | 1 569.00 | 1 569.00 | ||
264 Total operating expenses | 78 969.00 | 78 969.00 | ||
270 Operating profit | 6 168.00 | 6 168.00 | ||
280 Financial income | 1 873.00 | 1 873.00 | ||
300 Exceptional expenses | 9 649.00 | 9 649.00 | ||
310 Profit or loss | -1 608.00 | -1 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 232.00 | 38 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 514.00 | 8 514.00 | ||
378 Amount of deductible VAT on goods and services | 5 920.00 | 5 920.00 | ||
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