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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : M.BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | M.BURGER |
| Siren | 901983379 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 5780 |
| Management number | 2021B04864 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 4 284.00 | 222.00 | 4 062.00 | 4 284.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 8 384.00 | 222.00 | 8 162.00 | 8 384.00 |
060 Merchandise inventory | 7 956.00 | 7 956.00 | 7 956.00 | |
084 Cash | 17 927.00 | 17 927.00 | 17 927.00 | |
096 Total Current Assets + Prepaid Expenses | 25 883.00 | 25 883.00 | 25 883.00 | |
110 Total Assets | 34 268.00 | 222.00 | 34 045.00 | 34 268.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 667.00 | |||
136 Profit for the Year | -32 497.00 | |||
142 Total Equity - Total I | -32 164.00 | |||
166 Suppliers and related accounts | 39 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 26 432.00 | |||
176 Total debts | 66 209.00 | |||
180 Liabilities Total | 34 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 950.00 | 276 950.00 | ||
230 Other income | 5 232.00 | 5 232.00 | ||
232 Total operating income excluding VAT | 282 181.00 | 282 181.00 | ||
234 Purchases of goods (including customs duties) | 153 933.00 | 153 933.00 | ||
236 Inventory change (goods) | -5 606.00 | -5 606.00 | ||
242 Other external expenses | 56 422.00 | 56 422.00 | ||
250 Staff compensation | 87 214.00 | 87 214.00 | ||
252 Social security contributions | 20 431.00 | 20 431.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 2 098.00 | 2 098.00 | ||
264 Total operating expenses | 314 678.00 | 314 678.00 | ||
270 Operating profit | -32 497.00 | -32 497.00 | ||
310 Profit or loss | -32 497.00 | -32 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 284.00 | 4 284.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 8 384.00 | 8 384.00 | ||
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