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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : EMIRATES BURGER DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | EMIRATES BURGER DRIVE |
| Siren | 898406863 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18375 |
| Management number | 2021B02449 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 405.00 | 2 405.00 | 2 405.00 | |
044 Total Fixed Assets | 2 405.00 | 2 405.00 | 2 405.00 | |
050 Raw materials, supplies, in progress | 4 771.00 | 4 771.00 | 4 771.00 | |
084 Cash | 13 978.00 | 13 978.00 | 13 978.00 | |
096 Total Current Assets + Prepaid Expenses | 18 750.00 | 18 750.00 | 18 750.00 | |
110 Total Assets | 21 155.00 | 21 155.00 | 21 155.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 869.00 | |||
142 Total Equity - Total I | 2 369.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
172 Other debts | 16 313.00 | |||
176 Total debts | 18 786.00 | |||
180 Liabilities Total | 21 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 896.00 | 128 896.00 | ||
230 Other income | -165.00 | -165.00 | ||
232 Total operating income excluding VAT | 128 731.00 | 128 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 644.00 | 63 644.00 | ||
240 Inventory changes (raw materials and supplies) | -4 771.00 | -4 771.00 | ||
242 Other external expenses | 23 868.00 | 23 868.00 | ||
250 Staff compensation | 32 273.00 | 32 273.00 | ||
252 Social security contributions | 313.00 | 313.00 | ||
262 Other expenses | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 116 533.00 | 116 533.00 | ||
270 Operating profit | 12 198.00 | 12 198.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 10 999.00 | 10 999.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 869.00 | 1 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 405.00 | 2 405.00 | ||
492 Total Fixed Assets (Increases) | 2 405.00 | 2 405.00 | ||
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