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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : FRENCH BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | LES MARCHES DE JP MARGAUX |
| Siren | 844062026 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 4546 |
| Management number | 2022B00209 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Payrin-Augmontel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 8 000.00 | 538.00 | 7 462.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 538.00 | 7 462.00 | 8 000.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 8 574.00 | 8 574.00 | 8 574.00 | |
084 Cash | 20 833.00 | 20 833.00 | 20 833.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 30 704.00 | 30 704.00 | 30 704.00 | |
110 Total Assets | 38 704.00 | 538.00 | 38 166.00 | 38 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 968.00 | |||
136 Profit for the Year | 10 127.00 | |||
142 Total Equity - Total I | 9 159.00 | |||
166 Suppliers and related accounts | 3 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 810.00 | |||
172 Other debts | 25 683.00 | |||
176 Total debts | 29 007.00 | |||
180 Liabilities Total | 38 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 287.00 | 66 287.00 | ||
226 Operating subsidies received | 2 370.00 | 9 981.00 | 2 370.00 | |
232 Total operating income excluding VAT | 68 657.00 | 9 981.00 | 68 657.00 | |
234 Purchases of goods (including customs duties) | 32 553.00 | 32 553.00 | ||
236 Inventory change (goods) | -750.00 | -750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2.00 | |||
240 Inventory changes (raw materials and supplies) | 200.00 | |||
242 Other external expenses | 12 394.00 | 5 169.00 | 12 394.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 950.00 | 209.00 | 950.00 | |
252 Social security contributions | 1 364.00 | 1 281.00 | 1 364.00 | |
254 Depreciation and amortization | 1 204.00 | 1 143.00 | 1 204.00 | |
262 Other expenses | 483.00 | 2.00 | 483.00 | |
264 Total operating expenses | 48 198.00 | 8 002.00 | 48 198.00 | |
270 Operating profit | 20 460.00 | 1 980.00 | 20 460.00 | |
300 Exceptional expenses | 8 893.00 | 8 893.00 | ||
306 Income tax's | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 10 127.00 | 1 980.00 | 10 127.00 | |
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