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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : BILL'S BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | BILL'S BURGER |
| Siren | 851942623 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12604 |
| Management number | 2019B06650 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 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 | 11 958.00 | 11 958.00 | 11 958.00 | |
084 Cash | 7 996.00 | 7 996.00 | 7 996.00 | |
096 Total Current Assets + Prepaid Expenses | 19 954.00 | 19 954.00 | 19 954.00 | |
110 Total Assets | 19 954.00 | 19 954.00 | 19 954.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 459.00 | |||
142 Total Equity - Total I | 5 459.00 | |||
156 Loans and similar debts | 301.00 | |||
166 Suppliers and related accounts | 3 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 875.00 | |||
172 Other debts | 10 876.00 | |||
176 Total debts | 14 494.00 | |||
180 Liabilities Total | 19 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 743.00 | 42 743.00 | ||
232 Total operating income excluding VAT | 42 743.00 | 42 743.00 | ||
234 Purchases of goods (including customs duties) | 28 693.00 | 28 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 764.00 | 3 764.00 | ||
240 Inventory changes (raw materials and supplies) | -11 958.00 | -11 958.00 | ||
242 Other external expenses | 11 073.00 | 11 073.00 | ||
250 Staff compensation | 4 347.00 | 4 347.00 | ||
252 Social security contributions | 1 578.00 | 1 578.00 | ||
264 Total operating expenses | 37 497.00 | 37 497.00 | ||
270 Operating profit | 5 246.00 | 5 246.00 | ||
306 Income tax's | 787.00 | 787.00 | ||
310 Profit or loss | 4 459.00 | 4 459.00 | ||
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