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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LE BURGER DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-10-31 | Simplified |
| 2021-07-21 | Public | 2020-10-31 | Simplified |
| 2020-10-08 | Public | 2019-10-31 | Simplified |
| 2019-07-19 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| Name | LE BURGER DU COIN |
| Siren | 823131248 |
| Closing | 2020-10-31 |
| Registry code | 4002 |
| Registration number | 2189 |
| Management number | 2016B00426 |
| Activity code | 5610C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40120 Maillas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 51 035.00 | 34 944.00 | 16 091.00 | 51 035.00 |
040 Financial Assets | 923.00 | 923.00 | 923.00 | |
044 Total Fixed Assets | 57 957.00 | 34 944.00 | 23 013.00 | 57 957.00 |
060 Merchandise inventory | 2 384.00 | 2 384.00 | 2 384.00 | |
068 Receivables – Trade and related accounts | 2 950.00 | 2 950.00 | 2 950.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 16 244.00 | 16 244.00 | 16 244.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 23 338.00 | 23 338.00 | 23 338.00 | |
110 Total Assets | 81 296.00 | 34 944.00 | 46 352.00 | 81 296.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 14 736.00 | |||
136 Profit for the Year | -12 364.00 | |||
142 Total Equity - Total I | 5 372.00 | |||
156 Loans and similar debts | 22 436.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 9 497.00 | |||
176 Total debts | 40 980.00 | |||
180 Liabilities Total | 46 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 149.00 | |||
195 Of which payables due in more than one year | 15 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 371.00 | 102 212.00 | 99 371.00 | |
218 Production of services sold - France | 729.00 | 886.00 | 729.00 | |
224 Capitalized production | 847.00 | 953.00 | 847.00 | |
230 Other income | 3 909.00 | 1 289.00 | 3 909.00 | |
232 Total operating income excluding VAT | 104 856.00 | 105 341.00 | 104 856.00 | |
234 Purchases of goods (including customs duties) | 32 418.00 | 32 490.00 | 32 418.00 | |
236 Inventory change (goods) | -235.00 | -894.00 | -235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 354.00 | 1 647.00 | 1 354.00 | |
242 Other external expenses | 29 248.00 | 30 971.00 | 29 248.00 | |
244 Taxes, duties and similar payments | 2 642.00 | 3 224.00 | 2 642.00 | |
250 Staff compensation | 27 758.00 | 18 774.00 | 27 758.00 | |
252 Social security contributions | 9 411.00 | 4 918.00 | 9 411.00 | |
254 Depreciation and amortization | 8 241.00 | 9 702.00 | 8 241.00 | |
262 Other expenses | 5 956.00 | 3 415.00 | 5 956.00 | |
264 Total operating expenses | 116 793.00 | 104 247.00 | 116 793.00 | |
270 Operating profit | -11 937.00 | 1 094.00 | -11 937.00 | |
280 Financial income | 30.00 | 84.00 | 30.00 | |
290 Exceptional income | 300.00 | |||
294 Financial expenses | 457.00 | 580.00 | 457.00 | |
306 Income tax's | 17.00 | |||
310 Profit or loss | -12 364.00 | 881.00 | -12 364.00 | |
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