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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : VBURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | VBURGER |
| Siren | 845189786 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15623 |
| Management number | 2019B00253 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4 556.00 | 4 556.00 | 4 556.00 | |
084 Cash | 7 965.00 | 7 965.00 | 7 965.00 | |
096 Total Current Assets + Prepaid Expenses | 12 521.00 | 12 521.00 | 12 521.00 | |
110 Total Assets | 13 721.00 | 13 721.00 | 13 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 665.00 | |||
142 Total Equity - Total I | -7 665.00 | |||
156 Loans and similar debts | 2 203.00 | |||
166 Suppliers and related accounts | 3 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 905.00 | |||
172 Other debts | 15 345.00 | |||
176 Total debts | 21 385.00 | |||
180 Liabilities Total | 13 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 173.00 | 107 173.00 | ||
232 Total operating income excluding VAT | 107 173.00 | 107 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 304.00 | 49 304.00 | ||
242 Other external expenses | 22 668.00 | 22 668.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 38 400.00 | 38 400.00 | ||
252 Social security contributions | 4 875.00 | 4 875.00 | ||
264 Total operating expenses | 115 748.00 | 115 748.00 | ||
270 Operating profit | -8 575.00 | -8 575.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8 665.00 | -8 665.00 | ||
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