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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : BURGER FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2017-12-31 | Simplified |
| Name | BURGER FOOD |
| Siren | 799414404 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006397 |
| Management number | 2014B00002 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 35 453.00 | 9 343.00 | 26 110.00 | 35 453.00 |
040 Financial Assets | 771.00 | 771.00 | 771.00 | |
044 Total Fixed Assets | 50 224.00 | 9 343.00 | 40 881.00 | 50 224.00 |
050 Raw materials, supplies, in progress | 1 160.00 | 1 160.00 | 1 160.00 | |
072 Receivables – Other | 6 473.00 | 6 473.00 | 6 473.00 | |
084 Cash | 5 954.00 | 5 954.00 | 5 954.00 | |
096 Total Current Assets + Prepaid Expenses | 13 587.00 | 13 587.00 | 13 587.00 | |
110 Total Assets | 63 811.00 | 9 343.00 | 54 468.00 | 63 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 080.00 | |||
134 Retained Earnings | -6 232.00 | |||
136 Profit for the Year | 7 412.00 | |||
142 Total Equity - Total I | 2 180.00 | |||
156 Loans and similar debts | 3 350.00 | |||
166 Suppliers and related accounts | 5 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 43 877.00 | |||
176 Total debts | 52 288.00 | |||
180 Liabilities Total | 54 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 021.00 | 80 524.00 | 52 021.00 | |
226 Operating subsidies received | 5 217.00 | |||
230 Other income | 134.00 | 7.00 | 134.00 | |
232 Total operating income excluding VAT | 52 155.00 | 85 748.00 | 52 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 364.00 | 34 131.00 | 25 364.00 | |
240 Inventory changes (raw materials and supplies) | 760.00 | -30.00 | 760.00 | |
242 Other external expenses | 27 736.00 | 31 222.00 | 27 736.00 | |
244 Taxes, duties and similar payments | 1 240.00 | 1 177.00 | 1 240.00 | |
250 Staff compensation | 3 226.00 | 9 490.00 | 3 226.00 | |
252 Social security contributions | 662.00 | 1 869.00 | 662.00 | |
254 Depreciation and amortization | 5 391.00 | 6 246.00 | 5 391.00 | |
262 Other expenses | 202.00 | 32.00 | 202.00 | |
264 Total operating expenses | 64 582.00 | 84 137.00 | 64 582.00 | |
270 Operating profit | -12 426.00 | 1 611.00 | -12 426.00 | |
280 Financial income | 140.00 | 140.00 | ||
290 Exceptional income | 25 141.00 | 25 141.00 | ||
294 Financial expenses | 42.00 | 16.00 | 42.00 | |
300 Exceptional expenses | 5 089.00 | 5 089.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 7 412.00 | 1 594.00 | 7 412.00 | |
374 Amount of VAT collected | 5 359.00 | 5 359.00 | ||
378 Amount of deductible VAT on goods and services | 6 267.00 | 6 267.00 | ||
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