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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : BURHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | BURHART |
| Siren | 803202944 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6034 |
| Management number | 2014B00753 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 713 099.00 | 713 099.00 | 713 099.00 | |
068 Receivables – Trade and related accounts | 30 215.00 | 30 215.00 | 30 215.00 | |
072 Receivables – Other | 43 919.00 | 43 919.00 | 43 919.00 | |
096 Total Current Assets + Prepaid Expenses | 787 234.00 | 787 234.00 | 787 234.00 | |
110 Total Assets | 787 234.00 | 787 234.00 | 787 234.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 947.00 | |||
136 Profit for the Year | -51 888.00 | |||
142 Total Equity - Total I | -74 836.00 | |||
156 Loans and similar debts | 9 870.00 | |||
166 Suppliers and related accounts | 10 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 255.00 | |||
172 Other debts | 21 057.00 | |||
174 Prepaid income | 820 700.00 | |||
176 Total debts | 862 071.00 | |||
180 Liabilities Total | 787 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 078.00 | 1 078.00 | ||
232 Total operating income excluding VAT | 1 078.00 | 1 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 671 200.00 | 671 200.00 | ||
240 Inventory changes (raw materials and supplies) | -649 880.00 | -649 880.00 | ||
242 Other external expenses | 28 834.00 | 28 834.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 2 234.00 | 2 234.00 | ||
264 Total operating expenses | 52 532.00 | 52 532.00 | ||
270 Operating profit | -51 453.00 | -51 453.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
310 Profit or loss | -51 888.00 | -51 888.00 | ||
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