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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : TRY BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TRY BURGER |
| Siren | 819672619 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6801 |
| Management number | 2016B00998 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 430.00 | 1 470.00 | 1 900.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 3 350.00 | 430.00 | 2 920.00 | 3 350.00 |
072 Receivables – Other | 14 127.00 | 14 127.00 | 14 127.00 | |
084 Cash | 1 801.00 | 1 801.00 | 1 801.00 | |
096 Total Current Assets + Prepaid Expenses | 15 928.00 | 15 928.00 | 15 928.00 | |
110 Total Assets | 19 278.00 | 430.00 | 18 848.00 | 19 278.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 494.00 | |||
142 Total Equity - Total I | 7 506.00 | |||
166 Suppliers and related accounts | 3 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 334.00 | |||
172 Other debts | 7 872.00 | |||
176 Total debts | 11 341.00 | |||
180 Liabilities Total | 18 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 10 062.00 | 10 062.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 10 492.00 | 10 492.00 | ||
270 Operating profit | -2 492.00 | -2 492.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 494.00 | -2 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 900.00 | 1 900.00 | ||
482 INCREASES Financial Assets | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 3 350.00 | 3 350.00 | ||
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