Grow your business safely with BURGER HEIM
All the information you need about BURGER HEIM to develop and secure your business in France
B
HOME >
CORPORATES
>
BURGER HEIM >
BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : BURGER HEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | BURGER HEIM |
| Siren | 492173653 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15776 |
| Management number | 2006B00984 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 793.00 | 6 793.00 | 6 793.00 | |
028 Tangible Assets | 28 878.00 | 24 181.00 | 4 697.00 | 28 878.00 |
040 Financial Assets | 2 561.00 | 2 561.00 | 2 561.00 | |
044 Total Fixed Assets | 38 232.00 | 30 974.00 | 7 258.00 | 38 232.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 30 308.00 | 30 308.00 | 30 308.00 | |
096 Total Current Assets + Prepaid Expenses | 30 954.00 | 30 954.00 | 30 954.00 | |
110 Total Assets | 69 186.00 | 30 974.00 | 38 212.00 | 69 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 045.00 | |||
134 Retained Earnings | -13 241.00 | |||
136 Profit for the Year | 6 832.00 | |||
142 Total Equity - Total I | 18 836.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 19 376.00 | |||
176 Total debts | 19 376.00 | |||
180 Liabilities Total | 38 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 967.00 | 96 470.00 | 151 967.00 | |
232 Total operating income excluding VAT | 151 967.00 | 96 470.00 | 151 967.00 | |
234 Purchases of goods (including customs duties) | 51 765.00 | 35 478.00 | 51 765.00 | |
236 Inventory change (goods) | 562.00 | 562.00 | ||
242 Other external expenses | 47 213.00 | 34 521.00 | 47 213.00 | |
244 Taxes, duties and similar payments | 784.00 | |||
250 Staff compensation | 36 808.00 | 23 962.00 | 36 808.00 | |
252 Social security contributions | 4 111.00 | 1 362.00 | 4 111.00 | |
254 Depreciation and amortization | 4 676.00 | 1 487.00 | 4 676.00 | |
264 Total operating expenses | 145 135.00 | 97 594.00 | 145 135.00 | |
270 Operating profit | 6 832.00 | -1 124.00 | 6 832.00 | |
280 Financial income | 3 475.00 | |||
300 Exceptional expenses | 7 080.00 | |||
306 Income tax's | 456.00 | |||
310 Profit or loss | 6 832.00 | -5 185.00 | 6 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 232.00 | 38 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 197.00 | 15 197.00 | ||
378 Amount of deductible VAT on goods and services | 12 399.00 | 12 399.00 | ||
all companies in France
Complete and comprehensive database.
