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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : BURGERS LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | BURGERS LAND |
| Siren | 825302383 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 811 |
| Management number | 2017B00105 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 Conches-en-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 318.00 | 2 233.00 | 1 085.00 | 3 318.00 |
044 Total Fixed Assets | 3 318.00 | 2 233.00 | 1 085.00 | 3 318.00 |
050 Raw materials, supplies, in progress | 5 354.00 | 5 354.00 | 5 354.00 | |
072 Receivables – Other | 16 619.00 | 16 619.00 | 16 619.00 | |
084 Cash | 2 582.00 | 2 582.00 | 2 582.00 | |
096 Total Current Assets + Prepaid Expenses | 24 555.00 | 24 555.00 | 24 555.00 | |
110 Total Assets | 27 873.00 | 2 233.00 | 25 640.00 | 27 873.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -3 641.00 | |||
136 Profit for the Year | 3 959.00 | |||
142 Total Equity - Total I | 319.00 | |||
156 Loans and similar debts | 220.00 | |||
166 Suppliers and related accounts | 7 594.00 | |||
172 Other debts | 17 507.00 | |||
176 Total debts | 25 321.00 | |||
180 Liabilities Total | 25 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 677.00 | 60 677.00 | ||
230 Other income | 717.00 | 717.00 | ||
232 Total operating income excluding VAT | 61 395.00 | 61 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 898.00 | 20 898.00 | ||
240 Inventory changes (raw materials and supplies) | 3 063.00 | 3 063.00 | ||
242 Other external expenses | 22 023.00 | 22 023.00 | ||
250 Staff compensation | 7 765.00 | 7 765.00 | ||
252 Social security contributions | 2 578.00 | 2 578.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 57 435.00 | 57 435.00 | ||
270 Operating profit | 3 959.00 | 3 959.00 | ||
310 Profit or loss | 3 959.00 | 3 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 318.00 | 3 318.00 | ||
492 Total Fixed Assets (Increases) | 3 318.00 | 3 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 071.00 | 6 071.00 | ||
378 Amount of deductible VAT on goods and services | 2 539.00 | 2 539.00 | ||
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