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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : BURGER CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | BURGER CLUB |
| Siren | 809785793 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008803 |
| Management number | 2015B00263 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 110.00 | 2 681.00 | 5 429.00 | 8 110.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 8 630.00 | 2 681.00 | 5 949.00 | 8 630.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 2 319.00 | 2 319.00 | 2 319.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 5 487.00 | 5 487.00 | 5 487.00 | |
110 Total Assets | 14 117.00 | 2 681.00 | 11 436.00 | 14 117.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 581.00 | |||
136 Profit for the Year | 2 930.00 | |||
142 Total Equity - Total I | 900.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 7 485.00 | |||
176 Total debts | 10 536.00 | |||
180 Liabilities Total | 11 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 273.00 | 81 113.00 | 105 273.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 105 278.00 | 81 114.00 | 105 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 377.00 | 40 902.00 | 67 377.00 | |
240 Inventory changes (raw materials and supplies) | -144.00 | -310.00 | -144.00 | |
242 Other external expenses | 17 435.00 | 16 739.00 | 17 435.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 2 663.00 | 1 360.00 | 2 663.00 | |
250 Staff compensation | 11 282.00 | 18 815.00 | 11 282.00 | |
252 Social security contributions | 885.00 | 1 231.00 | 885.00 | |
254 Depreciation and amortization | 1 482.00 | 665.00 | 1 482.00 | |
262 Other expenses | 14.00 | 2.00 | 14.00 | |
264 Total operating expenses | 100 993.00 | 79 404.00 | 100 993.00 | |
270 Operating profit | 4 285.00 | 1 710.00 | 4 285.00 | |
290 Exceptional income | 132.00 | |||
300 Exceptional expenses | 1 330.00 | 570.00 | 1 330.00 | |
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 2 930.00 | 1 272.00 | 2 930.00 | |
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