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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AGA BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | AGA BURGER |
| Siren | 878398585 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13082 |
| Management number | 2019B05306 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 5 750.00 | 9 250.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 5 750.00 | 9 250.00 | 15 000.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | ||||
088 Cash | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 8 761.00 | 8 761.00 | 8 761.00 | |
110 Total Assets | 23 761.00 | 5 750.00 | 18 011.00 | 23 761.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | -17 883.00 | |||
142 Total Equity - Total I | -15 879.00 | |||
156 Loans and similar debts | 23 417.00 | |||
172 Other debts | 10 474.00 | |||
176 Total debts | 33 891.00 | |||
180 Liabilities Total | 18 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 300.00 | 94 373.00 | 91 300.00 | |
226 Operating subsidies received | 3 487.00 | 3 000.00 | 3 487.00 | |
232 Total operating income excluding VAT | 94 787.00 | 97 373.00 | 94 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 143.00 | 38 828.00 | 37 143.00 | |
242 Other external expenses | 21 656.00 | 23 239.00 | 21 656.00 | |
244 Taxes, duties and similar payments | 556.00 | 244.00 | 556.00 | |
250 Staff compensation | 47 128.00 | 29 982.00 | 47 128.00 | |
252 Social security contributions | 3 187.00 | 2 325.00 | 3 187.00 | |
254 Depreciation and amortization | 3 000.00 | 2 760.00 | 3 000.00 | |
264 Total operating expenses | 112 670.00 | 97 368.00 | 112 670.00 | |
270 Operating profit | -17 883.00 | 5.00 | -17 883.00 | |
306 Income tax's | 1.00 | |||
310 Profit or loss | -17 883.00 | 4.00 | -17 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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