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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : LES FRANCS BURGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES FRANCS BURGERS |
| Siren | 829338086 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22521 |
| Management number | 2017B10410 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 273.00 | 5 473.00 | 9 800.00 | 15 273.00 |
028 Tangible Assets | 446 883.00 | 65 677.00 | 381 206.00 | 446 883.00 |
040 Financial Assets | 9 050.00 | 9 050.00 | 9 050.00 | |
044 Total Fixed Assets | 471 206.00 | 71 150.00 | 400 056.00 | 471 206.00 |
050 Raw materials, supplies, in progress | 7 453.00 | 7 453.00 | 7 453.00 | |
060 Merchandise inventory | 7 023.00 | 7 023.00 | 7 023.00 | |
068 Receivables – Trade and related accounts | 46 151.00 | 46 151.00 | 46 151.00 | |
072 Receivables – Other | 33 277.00 | 33 277.00 | 33 277.00 | |
084 Cash | 34 534.00 | 34 534.00 | 34 534.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 129 856.00 | 129 856.00 | 129 856.00 | |
110 Total Assets | 601 062.00 | 71 150.00 | 529 912.00 | 601 062.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -258 534.00 | |||
142 Total Equity - Total I | -208 534.00 | |||
156 Loans and similar debts | 252 798.00 | |||
166 Suppliers and related accounts | 80 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 280.00 | |||
172 Other debts | 405 246.00 | |||
176 Total debts | 738 446.00 | |||
180 Liabilities Total | 529 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 471 206.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 273.00 | 15 273.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 334 115.00 | 334 115.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 112 768.00 | 112 768.00 | ||
482 INCREASES Financial Assets | 9 050.00 | 9 050.00 | ||
492 Total Fixed Assets (Increases) | 471 206.00 | 471 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 451.00 | 65 451.00 | ||
378 Amount of deductible VAT on goods and services | 49 077.00 | 49 077.00 | ||
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