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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BOOGUI BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | BOOGUI BURGER |
| Siren | 844347930 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6166 |
| Management number | 2019B00081 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 169.00 | 99.00 | 1 070.00 | 1 169.00 |
044 Total Fixed Assets | 1 169.00 | 99.00 | 1 070.00 | 1 169.00 |
068 Receivables – Trade and related accounts | 57 452.00 | 57 452.00 | 57 452.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 27 724.00 | 27 724.00 | 27 724.00 | |
096 Total Current Assets + Prepaid Expenses | 90 176.00 | 90 176.00 | 90 176.00 | |
110 Total Assets | 91 345.00 | 99.00 | 91 246.00 | 91 345.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 972.00 | |||
142 Total Equity - Total I | 13 472.00 | |||
166 Suppliers and related accounts | 31 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 668.00 | |||
172 Other debts | 45 911.00 | |||
176 Total debts | 77 774.00 | |||
180 Liabilities Total | 91 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 999.00 | 231 999.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 232 005.00 | 232 005.00 | ||
234 Purchases of goods (including customs duties) | 106 297.00 | 106 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 187.00 | 2 187.00 | ||
242 Other external expenses | 46 203.00 | 46 203.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 47 452.00 | 47 452.00 | ||
252 Social security contributions | 14 088.00 | 14 088.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 216 743.00 | 216 743.00 | ||
270 Operating profit | 15 261.00 | 15 261.00 | ||
306 Income tax's | 2 289.00 | 2 289.00 | ||
310 Profit or loss | 12 972.00 | 12 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 169.00 | 1 169.00 | ||
492 Total Fixed Assets (Increases) | 1 169.00 | 1 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 200.00 | 23 200.00 | ||
378 Amount of deductible VAT on goods and services | 8 875.00 | 8 875.00 | ||
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