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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : BURGER STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | BURGER STREET |
| Siren | 803188309 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2020/000370 |
| Management number | 2016B02176 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 250.00 | 2 127.00 | 4 123.00 | 6 250.00 |
028 Tangible Assets | 46 681.00 | 20 611.00 | 26 070.00 | 46 681.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 55 731.00 | 22 738.00 | 32 993.00 | 55 731.00 |
050 Raw materials, supplies, in progress | 24 360.00 | 24 360.00 | 24 360.00 | |
072 Receivables – Other | 34 998.00 | 34 998.00 | 34 998.00 | |
084 Cash | 34 415.00 | 34 415.00 | 34 415.00 | |
092 Prepaid expenses | 6 432.00 | 6 432.00 | 6 432.00 | |
096 Total Current Assets + Prepaid Expenses | 100 205.00 | 100 205.00 | 100 205.00 | |
110 Total Assets | 155 936.00 | 22 738.00 | 133 198.00 | 155 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 383.00 | |||
136 Profit for the Year | 1 698.00 | |||
142 Total Equity - Total I | 26 181.00 | |||
156 Loans and similar debts | 7 110.00 | |||
166 Suppliers and related accounts | 35 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 431.00 | |||
172 Other debts | 64 465.00 | |||
176 Total debts | 107 017.00 | |||
180 Liabilities Total | 133 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 970.00 | |||
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