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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : TOASTY BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | TOASTY BURGER |
| Siren | 830494753 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5234 |
| Management number | 2017B02129 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 409.00 | 2 409.00 | 2 409.00 | |
044 Total Fixed Assets | 2 409.00 | 2 409.00 | 2 409.00 | |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 8 924.00 | 8 924.00 | 8 924.00 | |
096 Total Current Assets + Prepaid Expenses | 10 754.00 | 10 754.00 | 10 754.00 | |
110 Total Assets | 13 163.00 | 13 163.00 | 13 163.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 800.00 | |||
136 Profit for the Year | 9 219.00 | |||
142 Total Equity - Total I | 11 129.00 | |||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 1 264.00 | |||
176 Total debts | 2 034.00 | |||
180 Liabilities Total | 13 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 695.00 | 49 695.00 | ||
232 Total operating income excluding VAT | 49 695.00 | 49 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 290.00 | 26 290.00 | ||
242 Other external expenses | 14 187.00 | 14 187.00 | ||
264 Total operating expenses | 40 476.00 | 40 476.00 | ||
270 Operating profit | 9 219.00 | 9 219.00 | ||
310 Profit or loss | 9 219.00 | 9 219.00 | ||
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