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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : ANGIE'S BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | ANGIE'S BURGER |
| Siren | 823309570 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 2071 |
| Management number | 2016B00289 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58120 CHATEAU CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 779.00 | 20 565.00 | 12 214.00 | 32 779.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 32 809.00 | 20 565.00 | 12 244.00 | 32 809.00 |
050 Raw materials, supplies, in progress | 1 660.00 | 1 660.00 | 1 660.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 12 140.00 | 12 140.00 | 12 140.00 | |
092 Prepaid expenses | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 18 644.00 | 18 644.00 | 18 644.00 | |
110 Total Assets | 51 453.00 | 20 565.00 | 30 888.00 | 51 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 993.00 | |||
136 Profit for the Year | 7 618.00 | |||
140 Regulated Provisions | 1 200.00 | |||
142 Total Equity - Total I | -2 174.00 | |||
156 Loans and similar debts | 24 413.00 | |||
166 Suppliers and related accounts | 7 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 1 091.00 | |||
176 Total debts | 33 063.00 | |||
180 Liabilities Total | 30 888.00 | |||
195 Of which payables due in more than one year | 18 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 723.00 | 92 057.00 | 107 723.00 | |
218 Production of services sold - France | 157.00 | 139.00 | 157.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 107 886.00 | 92 197.00 | 107 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 150.00 | 42 593.00 | 43 150.00 | |
240 Inventory changes (raw materials and supplies) | 2 468.00 | -736.00 | 2 468.00 | |
242 Other external expenses | 25 234.00 | 24 269.00 | 25 234.00 | |
243 (including business tax) | -4 361.00 | -4 361.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 954.00 | 1 697.00 | |
250 Staff compensation | 20 559.00 | 30 246.00 | 20 559.00 | |
254 Depreciation and amortization | 7 387.00 | 7 135.00 | 7 387.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 100 496.00 | 105 471.00 | 100 496.00 | |
270 Operating profit | 7 390.00 | -13 274.00 | 7 390.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 602.00 | 7 064.00 | 602.00 | |
294 Financial expenses | 365.00 | 391.00 | 365.00 | |
300 Exceptional expenses | 10.00 | 361.00 | 10.00 | |
310 Profit or loss | 7 618.00 | -6 959.00 | 7 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 809.00 | 32 809.00 | ||
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