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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SAS LE CAPRICE BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2017-12-31 | Simplified |
| Name | SAS LE CAPRICE BURGER |
| Siren | 823831219 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 6670 |
| Management number | 2016B01281 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37520 LA RICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 150.00 | 5 150.00 | 5 150.00 | |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 5 975.00 | 5 975.00 | 5 975.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
110 Total Assets | 7 484.00 | 7 484.00 | 7 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 983.00 | |||
136 Profit for the Year | -6 983.00 | |||
142 Total Equity - Total I | -5 983.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 740.00 | |||
172 Other debts | 13 467.00 | |||
176 Total debts | 13 467.00 | |||
180 Liabilities Total | 7 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 121.00 | 83 121.00 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
230 Other income | 2 060.00 | 2 060.00 | ||
232 Total operating income excluding VAT | 85 181.00 | 85 181.00 | ||
234 Purchases of goods (including customs duties) | 47 417.00 | 47 417.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 6 741.00 | 6 741.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 18 877.00 | 18 877.00 | ||
252 Social security contributions | 6 690.00 | 6 690.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 954.00 | 954.00 | ||
264 Total operating expenses | 6 983.00 | 6 983.00 | ||
270 Operating profit | -6 983.00 | -6 983.00 | ||
310 Profit or loss | -6 983.00 | -6 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 150.00 | 5 150.00 | ||
482 INCREASES Financial Assets | 825.00 | 825.00 | ||
492 Total Fixed Assets (Increases) | 5 975.00 | 5 975.00 | ||
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