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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : M.BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | M.BURGER |
| Siren | 901983379 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13217 |
| Management number | 2021B04864 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 937.00 | 35.00 | 902.00 | 937.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 5 037.00 | 35.00 | 5 002.00 | 5 037.00 |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 18 257.00 | 18 257.00 | 18 257.00 | |
096 Total Current Assets + Prepaid Expenses | 20 607.00 | 20 607.00 | 20 607.00 | |
110 Total Assets | 25 644.00 | 35.00 | 25 609.00 | 25 644.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 667.00 | |||
142 Total Equity - Total I | 333.00 | |||
166 Suppliers and related accounts | 9 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 16 150.00 | |||
176 Total debts | 25 275.00 | |||
180 Liabilities Total | 25 609.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 238.00 | 98 238.00 | ||
230 Other income | 2 205.00 | 2 205.00 | ||
232 Total operating income excluding VAT | 100 443.00 | 100 443.00 | ||
234 Purchases of goods (including customs duties) | 54 965.00 | 54 965.00 | ||
236 Inventory change (goods) | -2 350.00 | -2 350.00 | ||
242 Other external expenses | 10 835.00 | 10 835.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 32 340.00 | 32 340.00 | ||
252 Social security contributions | 5 448.00 | 5 448.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 444.00 | 444.00 | ||
264 Total operating expenses | 102 110.00 | 102 110.00 | ||
270 Operating profit | -1 667.00 | -1 667.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 667.00 | -1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 2.00 | 2.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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