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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : DONER BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | DONER BURGER |
| Siren | 847610599 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17560 |
| Management number | 2019B00155 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 10 592.00 | 5 918.00 | 4 674.00 | 10 592.00 |
040 Financial Assets | 1 141.00 | 1 141.00 | 1 141.00 | |
044 Total Fixed Assets | 16 233.00 | 5 918.00 | 10 315.00 | 16 233.00 |
050 Raw materials, supplies, in progress | 3 535.00 | 3 535.00 | 3 535.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 5 714.00 | 5 714.00 | 5 714.00 | |
110 Total Assets | 21 947.00 | 5 918.00 | 16 029.00 | 21 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 676.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | -6 452.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 288.00 | |||
172 Other debts | 20 288.00 | |||
176 Total debts | 22 481.00 | |||
180 Liabilities Total | 16 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 817.00 | 39 817.00 | ||
232 Total operating income excluding VAT | 39 817.00 | 39 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 673.00 | 23 673.00 | ||
240 Inventory changes (raw materials and supplies) | -1 515.00 | -1 515.00 | ||
242 Other external expenses | 14 830.00 | 14 830.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
254 Depreciation and amortization | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 39 593.00 | 39 593.00 | ||
270 Operating profit | 224.00 | 224.00 | ||
310 Profit or loss | 224.00 | 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 15 633.00 | 15 633.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 982.00 | 3 982.00 | ||
378 Amount of deductible VAT on goods and services | 2 837.00 | 2 837.00 | ||
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