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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BURRITO&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | BURRITO&CO |
| Siren | 533105151 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21124 |
| Management number | 2011B01518 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 900.00 | 35 900.00 | 35 900.00 | |
028 Tangible Assets | 56 579.00 | 47 135.00 | 9 444.00 | 56 579.00 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 94 199.00 | 47 135.00 | 47 064.00 | 94 199.00 |
050 Raw materials, supplies, in progress | 2 948.00 | 2 948.00 | 2 948.00 | |
072 Receivables – Other | 9 114.00 | 9 114.00 | 9 114.00 | |
084 Cash | 140 656.00 | 140 656.00 | 140 656.00 | |
088 Cash | 303.00 | 303.00 | 303.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 153 143.00 | 153 143.00 | 153 143.00 | |
110 Total Assets | 247 342.00 | 47 135.00 | 200 207.00 | 247 342.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 82 198.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 850.00 | |||
142 Total Equity - Total I | 102 848.00 | |||
156 Loans and similar debts | 2 728.00 | |||
166 Suppliers and related accounts | 3 108.00 | |||
172 Other debts | 91 523.00 | |||
176 Total debts | 97 359.00 | |||
180 Liabilities Total | 200 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 229 682.00 | 169 329.00 | 229 682.00 | |
215 Production of goods sold - Export | 229 682.00 | 229 682.00 | ||
226 Operating subsidies received | 58 326.00 | 58 326.00 | ||
230 Other income | 9 712.00 | 53 512.00 | 9 712.00 | |
232 Total operating income excluding VAT | 297 721.00 | 222 841.00 | 297 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 055.00 | 39 753.00 | 60 055.00 | |
240 Inventory changes (raw materials and supplies) | -736.00 | 3 631.00 | -736.00 | |
242 Other external expenses | 80 478.00 | 71 406.00 | 80 478.00 | |
244 Taxes, duties and similar payments | 3 654.00 | 5 681.00 | 3 654.00 | |
250 Staff compensation | 118 073.00 | 103 624.00 | 118 073.00 | |
252 Social security contributions | 19 836.00 | 20 879.00 | 19 836.00 | |
254 Depreciation and amortization | 2 161.00 | 10 349.00 | 2 161.00 | |
262 Other expenses | 816.00 | -145.00 | 816.00 | |
264 Total operating expenses | 284 336.00 | 255 178.00 | 284 336.00 | |
270 Operating profit | 13 384.00 | -32 337.00 | 13 384.00 | |
280 Financial income | 113.00 | 441.00 | 113.00 | |
290 Exceptional income | 231 450.00 | |||
294 Financial expenses | 1 407.00 | 5 190.00 | 1 407.00 | |
300 Exceptional expenses | 240.00 | 129 962.00 | 240.00 | |
306 Income tax's | 2 614.00 | |||
310 Profit or loss | 11 850.00 | 61 787.00 | 11 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 390.00 | 2 390.00 | ||
490 Total Fixed Assets (Gross Value) | 91 810.00 | 91 810.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
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