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BALANCE SHEET (
2017-04-03)
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 | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 4694 |
| Management number | 1998B00326 |
| Activity code | 4651Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| 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 | 551.00 | 275.00 | 275.00 | 551.00 |
044 Total Fixed Assets | 551.00 | 275.00 | 275.00 | 551.00 |
060 Merchandise inventory | 3 908.00 | |||
068 Receivables – Trade and related accounts | 598.00 | |||
084 Cash | 261.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 767.00 | |||
110 Total Assets | 551.00 | 275.00 | 5 042.00 | 551.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -21 619.00 | |||
136 Profit for the Year | -3 076.00 | |||
142 Total Equity - Total I | -16 311.00 | |||
166 Suppliers and related accounts | 870.00 | |||
176 Total debts | 870.00 | |||
180 Liabilities Total | 15 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 404.00 | 11 404.00 | ||
232 Total operating income excluding VAT | 11 404.00 | 11 404.00 | ||
234 Purchases of goods (including customs duties) | 12 379.00 | 12 379.00 | ||
236 Inventory change (goods) | 1 518.00 | 1 518.00 | ||
242 Other external expenses | 583.00 | 583.00 | ||
264 Total operating expenses | 14 480.00 | 14 480.00 | ||
270 Operating profit | -3 076.00 | -3 076.00 | ||
310 Profit or loss | -3 076.00 | -3 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 551.00 | 551.00 | ||
490 Total Fixed Assets (Gross Value) | 761.00 | 761.00 | ||
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