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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : MAXI BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MAXI BURGER |
| Siren | 520411141 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011954 |
| Management number | 2010B00405 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 14 478.00 | 9 661.00 | 4 817.00 | 14 478.00 |
044 Total Fixed Assets | 16 478.00 | 9 661.00 | 6 817.00 | 16 478.00 |
060 Merchandise inventory | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 8 565.00 | 8 565.00 | 8 565.00 | |
084 Cash | 36 123.00 | 36 123.00 | 36 123.00 | |
096 Total Current Assets + Prepaid Expenses | 51 938.00 | 51 938.00 | 51 938.00 | |
110 Total Assets | 68 416.00 | 9 661.00 | 58 755.00 | 68 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 875.00 | |||
136 Profit for the Year | 7 631.00 | |||
142 Total Equity - Total I | 55 606.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 3 149.00 | |||
176 Total debts | 3 149.00 | |||
180 Liabilities Total | 58 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 031.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 031.00 | 1 031.00 | ||
490 Total Fixed Assets (Gross Value) | 16 478.00 | 16 478.00 | ||
492 Total Fixed Assets (Increases) | 1 031.00 | 1 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 702.00 | 4 702.00 | ||
378 Amount of deductible VAT on goods and services | 4 991.00 | 4 991.00 | ||
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