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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : B BURGER & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | B BURGER & CO |
| Siren | 877796185 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11453 |
| Management number | 2019B01307 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 939.00 | 4 103.00 | 5 836.00 | 9 939.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 11 539.00 | 4 103.00 | 7 436.00 | 11 539.00 |
084 Cash | 74 988.00 | 74 988.00 | 74 988.00 | |
096 Total Current Assets + Prepaid Expenses | 74 988.00 | 74 988.00 | 74 988.00 | |
110 Total Assets | 86 527.00 | 4 103.00 | 82 424.00 | 86 527.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 27 428.00 | |||
136 Profit for the Year | 31 427.00 | |||
142 Total Equity - Total I | 62 155.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
172 Other debts | 18 106.00 | |||
176 Total debts | 20 268.00 | |||
180 Liabilities Total | 82 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 203.00 | 133 203.00 | ||
226 Operating subsidies received | 24 106.00 | 24 106.00 | ||
230 Other income | 2 591.00 | 2 591.00 | ||
232 Total operating income excluding VAT | 159 901.00 | 159 901.00 | ||
234 Purchases of goods (including customs duties) | 52 401.00 | 52 401.00 | ||
236 Inventory change (goods) | 748.00 | 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 961.00 | 3 961.00 | ||
242 Other external expenses | 50 560.00 | 50 560.00 | ||
243 (including business tax) | -300.00 | -300.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 14 532.00 | 14 532.00 | ||
252 Social security contributions | 2 984.00 | 2 984.00 | ||
254 Depreciation and amortization | 1 895.00 | 1 895.00 | ||
264 Total operating expenses | 127 499.00 | 127 499.00 | ||
270 Operating profit | 32 401.00 | 32 401.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 31 427.00 | 31 427.00 | ||
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