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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : BUREUROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2014-12-31 | Simplified |
| 2017-03-31 | Public | 2013-12-31 | Simplified |
| Name | BUREUROP |
| Siren | 415389626 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 4484 |
| Management number | 1998B00326 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421.00 | 210.00 | 210.00 | 421.00 |
044 Total Fixed Assets | 421.00 | 210.00 | 210.00 | 421.00 |
060 Merchandise inventory | 5 426.00 | |||
068 Receivables – Trade and related accounts | 231.00 | |||
084 Cash | 421.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 078.00 | |||
110 Total Assets | 421.00 | 210.00 | 6 288.00 | 421.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -17 823.00 | |||
136 Profit for the Year | -3 796.00 | |||
142 Total Equity - Total I | -13 235.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
176 Total debts | 2 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 734.00 | 9 734.00 | ||
215 Production of goods sold - Export | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 9 734.00 | 9 734.00 | ||
234 Purchases of goods (including customs duties) | 12 152.00 | 12 152.00 | ||
236 Inventory change (goods) | -1 926.00 | -1 926.00 | ||
242 Other external expenses | 3 243.00 | 3 243.00 | ||
264 Total operating expenses | 13 469.00 | 13 469.00 | ||
270 Operating profit | -3 735.00 | -3 735.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
310 Profit or loss | -3 697.00 | -3 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 421.00 | 421.00 | ||
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