Grow your business safely with GROUPE BURGER CALIFORNIA
All the information you need about GROUPE BURGER CALIFORNIA to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE BURGER CALIFORNIA >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : GROUPE BURGER CALIFORNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| Name | GROUPE BURGER CALIFORNIA |
| Siren | 842368987 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 62470 |
| Management number | 2018B23990 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 797.00 | 797.00 | 797.00 | |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 47 997.00 | 47 997.00 | 47 997.00 | |
050 Raw materials, supplies, in progress | 3 016.00 | 3 016.00 | 3 016.00 | |
060 Merchandise inventory | 2 104.00 | 2 104.00 | 2 104.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 6 561.00 | 6 561.00 | 6 561.00 | |
110 Total Assets | 54 558.00 | 54 558.00 | 54 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 501.00 | |||
136 Profit for the Year | 2 174.00 | |||
142 Total Equity - Total I | 3 675.00 | |||
156 Loans and similar debts | 28 100.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 604.00 | |||
172 Other debts | 49 473.00 | |||
176 Total debts | 50 883.00 | |||
180 Liabilities Total | 54 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 752.00 | 112 752.00 | ||
226 Operating subsidies received | 19 881.00 | 19 881.00 | ||
232 Total operating income excluding VAT | 112 752.00 | 112 752.00 | ||
234 Purchases of goods (including customs duties) | 40 276.00 | 40 276.00 | ||
236 Inventory change (goods) | -1 698.00 | -1 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
240 Inventory changes (raw materials and supplies) | -3 016.00 | -3 016.00 | ||
242 Other external expenses | 35 860.00 | 35 860.00 | ||
250 Staff compensation | 35 258.00 | 35 258.00 | ||
252 Social security contributions | 3 264.00 | 3 264.00 | ||
264 Total operating expenses | 110 000.00 | 110 000.00 | ||
270 Operating profit | 2 752.00 | 2 752.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 174.00 | 2 174.00 | ||
all companies in France
Complete and comprehensive database.
