Grow your business safely with LE BURGER DU COIN
All the information you need about LE BURGER DU COIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BURGER DU COIN >
BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LE BURGER DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-10-31 | Simplified |
| 2021-07-21 | Public | 2020-10-31 | Simplified |
| 2020-10-08 | Public | 2019-10-31 | Simplified |
| 2019-07-19 | Public | 2018-10-31 | Simplified |
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| Name | LE BURGER DU COIN |
| Siren | 823131248 |
| Closing | 2021-10-31 |
| Registry code | 4002 |
| Registration number | 1874 |
| Management number | 2016B00426 |
| Activity code | 5610C |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40120 Maillas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 48 595.00 | 41 521.00 | 7 074.00 | 48 595.00 |
040 Financial Assets | 923.00 | 923.00 | 923.00 | |
044 Total Fixed Assets | 55 517.00 | 41 521.00 | 13 996.00 | 55 517.00 |
060 Merchandise inventory | 2 951.00 | 2 951.00 | 2 951.00 | |
068 Receivables – Trade and related accounts | 2 423.00 | 2 423.00 | 2 423.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 20 858.00 | 20 858.00 | 20 858.00 | |
092 Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 27 950.00 | 27 950.00 | 27 950.00 | |
110 Total Assets | 83 467.00 | 41 521.00 | 41 946.00 | 83 467.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 372.00 | |||
136 Profit for the Year | -7 482.00 | |||
142 Total Equity - Total I | -2 110.00 | |||
156 Loans and similar debts | 15 297.00 | |||
166 Suppliers and related accounts | 8 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 19 993.00 | |||
176 Total debts | 44 056.00 | |||
180 Liabilities Total | 41 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 625.00 | |||
195 Of which payables due in more than one year | 8 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 885.00 | 99 371.00 | 121 885.00 | |
218 Production of services sold - France | 1 348.00 | 729.00 | 1 348.00 | |
224 Capitalized production | 979.00 | 847.00 | 979.00 | |
230 Other income | 1 077.00 | 3 909.00 | 1 077.00 | |
232 Total operating income excluding VAT | 125 288.00 | 104 856.00 | 125 288.00 | |
234 Purchases of goods (including customs duties) | 37 519.00 | 32 418.00 | 37 519.00 | |
236 Inventory change (goods) | -567.00 | -235.00 | -567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 754.00 | 1 354.00 | 1 754.00 | |
242 Other external expenses | 30 685.00 | 29 248.00 | 30 685.00 | |
244 Taxes, duties and similar payments | 4 285.00 | 2 642.00 | 4 285.00 | |
250 Staff compensation | 34 960.00 | 27 758.00 | 34 960.00 | |
252 Social security contributions | 12 001.00 | 9 411.00 | 12 001.00 | |
254 Depreciation and amortization | 8 118.00 | 8 241.00 | 8 118.00 | |
262 Other expenses | 3 493.00 | 5 956.00 | 3 493.00 | |
264 Total operating expenses | 132 246.00 | 116 793.00 | 132 246.00 | |
270 Operating profit | -6 958.00 | -11 937.00 | -6 958.00 | |
280 Financial income | 8.00 | 30.00 | 8.00 | |
290 Exceptional income | 699.00 | 699.00 | ||
294 Financial expenses | 332.00 | 457.00 | 332.00 | |
300 Exceptional expenses | 899.00 | 899.00 | ||
310 Profit or loss | -7 482.00 | -12 364.00 | -7 482.00 | |
all companies in France
Complete and comprehensive database.
