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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : BURGER & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | BURGER & CO |
| Siren | 830704946 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1454 |
| Management number | 2017B00472 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 13 080.00 | 5 615.00 | 7 465.00 | 13 080.00 |
044 Total Fixed Assets | 18 080.00 | 5 615.00 | 12 465.00 | 18 080.00 |
050 Raw materials, supplies, in progress | 5 140.00 | 5 140.00 | 5 140.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 6 862.00 | 6 862.00 | 6 862.00 | |
096 Total Current Assets + Prepaid Expenses | 13 785.00 | 13 785.00 | 13 785.00 | |
110 Total Assets | 31 865.00 | 5 615.00 | 26 251.00 | 31 865.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 147.00 | |||
136 Profit for the Year | -6 513.00 | |||
142 Total Equity - Total I | 1 340.00 | |||
166 Suppliers and related accounts | 11 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 747.00 | |||
172 Other debts | 13 325.00 | |||
176 Total debts | 24 911.00 | |||
180 Liabilities Total | 26 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 335.00 | 56 335.00 | ||
230 Other income | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 57 735.00 | 57 735.00 | ||
234 Purchases of goods (including customs duties) | 2 532.00 | 2 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 003.00 | 17 003.00 | ||
240 Inventory changes (raw materials and supplies) | 310.00 | 310.00 | ||
242 Other external expenses | 18 555.00 | 18 555.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 17 574.00 | 17 574.00 | ||
252 Social security contributions | 3 037.00 | 3 037.00 | ||
254 Depreciation and amortization | 2 616.00 | 2 616.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 63 064.00 | 63 064.00 | ||
270 Operating profit | -5 329.00 | -5 329.00 | ||
294 Financial expenses | 1 184.00 | 1 184.00 | ||
310 Profit or loss | -6 513.00 | -6 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 080.00 | 18 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 633.00 | 5 633.00 | ||
378 Amount of deductible VAT on goods and services | 2 994.00 | 2 994.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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