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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : BURGER S FRITES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2018-06-30 | Complete |
| Name | BURGER S FRITES SAS |
| Siren | 810589085 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 5969 |
| Management number | 2015B00306 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68470 FELLERING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 477.00 | 477.00 | 477.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 477.00 | 477.00 | 477.00 | |
CO Grand total (0 to V) | 477.00 | 477.00 | 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -8 612.00 | -8 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -952.00 | -952.00 | ||
DL TOTAL (I) | -7 564.00 | -7 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 181.00 | 7 181.00 | ||
DY Tax and social security liabilities | 860.00 | 860.00 | ||
EC TOTAL (IV) | 8 041.00 | 8 041.00 | ||
EE Grand total (I to V) | 477.00 | 477.00 | ||
EG Accrued income and payables due within one year | 8 041.00 | 8 041.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 147.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 345.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
GF Total Operating Expenses (II) | 952.00 | |||
GG - OPERATING RESULT (I - II) | -952.00 | |||
GQ Financial allocations to depreciation and provisions | 1.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 818.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 952.00 | 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -952.00 | -952.00 | ||
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