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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BURGER CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| Name | BURGER CITY |
| Siren | 797830049 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051312 |
| Management number | 2013B05230 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 417.00 | 3 417.00 | 3 417.00 | |
028 Tangible Assets | 38 178.00 | 35 031.00 | 3 147.00 | 38 178.00 |
044 Total Fixed Assets | 41 595.00 | 35 031.00 | 6 564.00 | 41 595.00 |
068 Receivables – Trade and related accounts | 19 384.00 | 9 260.00 | 10 124.00 | 19 384.00 |
072 Receivables – Other | 5 356.00 | 5 356.00 | 5 356.00 | |
084 Cash | 11 458.00 | 11 458.00 | 11 458.00 | |
096 Total Current Assets + Prepaid Expenses | 36 198.00 | 9 260.00 | 26 938.00 | 36 198.00 |
110 Total Assets | 77 792.00 | 44 291.00 | 33 502.00 | 77 792.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -54 087.00 | |||
136 Profit for the Year | 1 796.00 | |||
142 Total Equity - Total I | -47 291.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 14 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 168.00 | |||
172 Other debts | 59 243.00 | |||
176 Total debts | 80 792.00 | |||
180 Liabilities Total | 33 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 868.00 | 32 855.00 | 30 868.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 869.00 | 32 855.00 | 30 869.00 | |
242 Other external expenses | 18 916.00 | 22 389.00 | 18 916.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 2 520.00 | 1 016.00 | 2 520.00 | |
252 Social security contributions | 798.00 | 798.00 | ||
254 Depreciation and amortization | 6 787.00 | 7 457.00 | 6 787.00 | |
256 Provisions | 9 260.00 | |||
262 Other expenses | 3.00 | 239.00 | 3.00 | |
264 Total operating expenses | 29 023.00 | 40 360.00 | 29 023.00 | |
270 Operating profit | 1 845.00 | -7 506.00 | 1 845.00 | |
294 Financial expenses | 49.00 | 94.00 | 49.00 | |
310 Profit or loss | 1 796.00 | -7 600.00 | 1 796.00 | |
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