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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : DE BON PLAT ET BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | DE BON PLAT ET BURGER |
| Siren | 828782284 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8580 |
| Management number | 2017B03453 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 140.00 | 1 660.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 140.00 | 1 660.00 | 1 800.00 |
064 Advances and down payments on orders | 189 566.00 | 189 566.00 | 189 566.00 | |
072 Receivables – Other | 30 239.00 | 30 239.00 | 30 239.00 | |
084 Cash | 4 135.00 | 4 135.00 | 4 135.00 | |
096 Total Current Assets + Prepaid Expenses | 223 941.00 | 223 941.00 | 223 941.00 | |
110 Total Assets | 225 741.00 | 140.00 | 225 601.00 | 225 741.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 43.00 | |||
134 Retained Earnings | 814.00 | |||
136 Profit for the Year | 2 625.00 | |||
142 Total Equity - Total I | 3 981.00 | |||
166 Suppliers and related accounts | 194 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 345.00 | |||
172 Other debts | 26 791.00 | |||
176 Total debts | 221 619.00 | |||
180 Liabilities Total | 225 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 378 756.00 | 378 756.00 | ||
232 Total operating income excluding VAT | 378 756.00 | 378 756.00 | ||
234 Purchases of goods (including customs duties) | 8 527.00 | 8 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178 255.00 | 178 255.00 | ||
240 Inventory changes (raw materials and supplies) | 2 624.00 | 2 624.00 | ||
242 Other external expenses | 93 920.00 | 93 920.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 65 050.00 | 65 050.00 | ||
252 Social security contributions | 7 594.00 | 7 594.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 357 393.00 | 357 393.00 | ||
270 Operating profit | 21 362.00 | 21 362.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 15 542.00 | 15 542.00 | ||
306 Income tax's | 3 206.00 | 3 206.00 | ||
310 Profit or loss | 2 625.00 | 2 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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