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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : FK BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | FK BURGER |
| Siren | 810368035 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2048 |
| Management number | 2015B00168 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets et Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 13 350.00 | 7 252.00 | 6 098.00 | 13 350.00 |
044 Total Fixed Assets | 65 350.00 | 7 252.00 | 58 098.00 | 65 350.00 |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 82.00 | 82.00 | 82.00 | |
110 Total Assets | 65 432.00 | 7 252.00 | 58 180.00 | 65 432.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -17 586.00 | |||
136 Profit for the Year | -1 716.00 | |||
142 Total Equity - Total I | -17 802.00 | |||
156 Loans and similar debts | 27 388.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 517.00 | |||
172 Other debts | 48 189.00 | |||
176 Total debts | 75 982.00 | |||
180 Liabilities Total | 58 180.00 | |||
195 Of which payables due in more than one year | 19 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 551.00 | 32 551.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 32 559.00 | 32 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 361.00 | 9 361.00 | ||
242 Other external expenses | 12 147.00 | 12 147.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 5 921.00 | 5 921.00 | ||
252 Social security contributions | 2 386.00 | 2 386.00 | ||
254 Depreciation and amortization | 2 670.00 | 2 670.00 | ||
262 Other expenses | 485.00 | 485.00 | ||
264 Total operating expenses | 33 556.00 | 33 556.00 | ||
270 Operating profit | -997.00 | -997.00 | ||
294 Financial expenses | 719.00 | 719.00 | ||
310 Profit or loss | -1 716.00 | -1 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 350.00 | 65 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 694.00 | 4 694.00 | ||
378 Amount of deductible VAT on goods and services | 1 397.00 | 1 397.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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