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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : SARL JARDIN BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SARL JARDIN BURGER |
| Siren | 798684445 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14026 |
| Management number | 2013B22310 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 72 947.00 | 25 470.00 | 47 477.00 | 72 947.00 |
040 Financial Assets | 5 024.00 | 5 024.00 | 5 024.00 | |
044 Total Fixed Assets | 232 971.00 | 25 470.00 | 207 502.00 | 232 971.00 |
050 Raw materials, supplies, in progress | 2 199.00 | 2 199.00 | 2 199.00 | |
072 Receivables – Other | 5 823.00 | 5 823.00 | 5 823.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 9 150.00 | 9 150.00 | 9 150.00 | |
110 Total Assets | 242 121.00 | 25 470.00 | 216 652.00 | 242 121.00 |
120 Share or Individual Capital | 13 500.00 | |||
134 Retained Earnings | 13 864.00 | |||
136 Profit for the Year | -9 630.00 | |||
142 Total Equity - Total I | 17 734.00 | |||
156 Loans and similar debts | 6 061.00 | |||
166 Suppliers and related accounts | 7 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 916.00 | |||
172 Other debts | 185 475.00 | |||
176 Total debts | 198 917.00 | |||
180 Liabilities Total | 216 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 400.00 | 126 400.00 | ||
230 Other income | 2 218.00 | 2 218.00 | ||
232 Total operating income excluding VAT | 128 618.00 | 128 618.00 | ||
234 Purchases of goods (including customs duties) | 8 180.00 | 8 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 162.00 | 42 162.00 | ||
240 Inventory changes (raw materials and supplies) | 258.00 | 258.00 | ||
242 Other external expenses | 52 492.00 | 52 492.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 2 411.00 | ||
250 Staff compensation | 47 657.00 | 47 657.00 | ||
252 Social security contributions | 7 133.00 | 7 133.00 | ||
254 Depreciation and amortization | 14 464.00 | 14 464.00 | ||
262 Other expenses | 491.00 | 491.00 | ||
264 Total operating expenses | 175 248.00 | 175 248.00 | ||
270 Operating profit | -46 630.00 | -46 630.00 | ||
290 Exceptional income | 37 000.00 | 37 000.00 | ||
310 Profit or loss | -9 630.00 | -9 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
490 Total Fixed Assets (Gross Value) | 231 938.00 | 231 938.00 | ||
492 Total Fixed Assets (Increases) | 1 033.00 | 1 033.00 | ||
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