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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : R. BURGER GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | R. BURGER GOURMET |
| Siren | 753201904 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7824 |
| Management number | 2012B05454 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 246.00 | 4 514.00 | 1 732.00 | 6 246.00 |
044 Total Fixed Assets | 6 246.00 | 4 514.00 | 1 732.00 | 6 246.00 |
064 Advances and down payments on orders | 66 928.00 | 66 928.00 | 66 928.00 | |
072 Receivables – Other | 12 324.00 | 12 324.00 | 12 324.00 | |
084 Cash | 4 018.00 | 4 018.00 | 4 018.00 | |
096 Total Current Assets + Prepaid Expenses | 83 270.00 | 83 270.00 | 83 270.00 | |
110 Total Assets | 89 516.00 | 4 514.00 | 85 002.00 | 89 516.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 522.00 | |||
136 Profit for the Year | -1 339.00 | |||
142 Total Equity - Total I | 13 483.00 | |||
166 Suppliers and related accounts | 69 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 1 701.00 | |||
176 Total debts | 71 519.00 | |||
180 Liabilities Total | 85 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 824.00 | 17 824.00 | ||
214 Production of goods sold - France | 80 468.00 | 80 468.00 | ||
232 Total operating income excluding VAT | 98 292.00 | 98 292.00 | ||
234 Purchases of goods (including customs duties) | 7 210.00 | 7 210.00 | ||
236 Inventory change (goods) | 680.00 | 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 377.00 | 48 377.00 | ||
240 Inventory changes (raw materials and supplies) | 4 750.00 | 4 750.00 | ||
242 Other external expenses | 31 909.00 | 31 909.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 3 611.00 | 3 611.00 | ||
252 Social security contributions | 406.00 | 406.00 | ||
254 Depreciation and amortization | 1 468.00 | 1 468.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 99 631.00 | 99 631.00 | ||
270 Operating profit | -1 340.00 | -1 340.00 | ||
310 Profit or loss | -1 339.00 | -1 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 413.00 | 5 413.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 6 246.00 | 6 246.00 | ||
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