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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : FRENCH BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | FRENCH BURGER |
| Siren | 844062026 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000354 |
| Management number | 2018B01573 |
| Activity code | 5610C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 8 000.00 | 1 143.00 | 6 857.00 | 8 000.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 12 800.00 | 1 143.00 | 11 657.00 | 12 800.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 6 347.00 | 6 347.00 | 6 347.00 | |
088 Cash | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 8 966.00 | 8 966.00 | 8 966.00 | |
110 Total Assets | 21 766.00 | 1 143.00 | 20 623.00 | 21 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 947.00 | |||
142 Total Equity - Total I | -2 947.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 22 340.00 | |||
176 Total debts | 23 570.00 | |||
180 Liabilities Total | 20 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 133.00 | 23 133.00 | ||
232 Total operating income excluding VAT | 23 133.00 | 23 133.00 | ||
234 Purchases of goods (including customs duties) | 1 127.00 | 1 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 490.00 | 10 490.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 13 539.00 | 13 539.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
252 Social security contributions | 1 520.00 | 1 520.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 28 081.00 | 28 081.00 | ||
270 Operating profit | -4 947.00 | -4 947.00 | ||
310 Profit or loss | -4 947.00 | -4 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 10 800.00 | 10 800.00 | ||
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