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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006737 |
| Management number | 2018B01573 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 286.00 | 5 714.00 | 8 000.00 |
044 Total Fixed Assets | 11 800.00 | 2 286.00 | 9 514.00 | 11 800.00 |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 9 574.00 | 9 574.00 | 9 574.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 9 853.00 | 9 853.00 | 9 853.00 | |
110 Total Assets | 21 653.00 | 2 286.00 | 19 367.00 | 21 653.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 947.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | -968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 697.00 | |||
172 Other debts | 20 335.00 | |||
176 Total debts | 20 335.00 | |||
180 Liabilities Total | 19 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 9 981.00 | 9 981.00 | ||
232 Total operating income excluding VAT | 9 981.00 | 9 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2.00 | -2.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 5 169.00 | 5 169.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
24B (including equipment leasing) | 693.00 | 693.00 | ||
252 Social security contributions | 1 281.00 | 1 281.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 002.00 | 8 002.00 | ||
270 Operating profit | 1 980.00 | 1 980.00 | ||
310 Profit or loss | 1 980.00 | 1 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 800.00 | 12 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
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