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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BURG EUROPEAN REMOVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2020-08-17 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BURG EUROPEAN REMOVERS |
| Siren | 524614989 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1355 |
| Management number | 2010B00354 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 Burg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 27 165.00 | 20 242.00 | 6 923.00 | 27 165.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 33 145.00 | 20 242.00 | 12 903.00 | 33 145.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 001.00 | 14 001.00 | 14 001.00 | |
084 Cash | 6 568.00 | 6 568.00 | 6 568.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 569.00 | 20 569.00 | 20 569.00 | |
110 Total Assets | 53 713.00 | 20 242.00 | 33 471.00 | 53 713.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -235.00 | |||
136 Profit for the Year | 5 742.00 | |||
142 Total Equity - Total I | 20 607.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 10 824.00 | |||
176 Total debts | 12 864.00 | |||
180 Liabilities Total | 33 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 543.00 | 28 562.00 | 28 543.00 | |
232 Total operating income excluding VAT | 28 543.00 | 28 562.00 | 28 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 538.00 | 538.00 | ||
242 Other external expenses | 17 951.00 | 23 400.00 | 17 951.00 | |
244 Taxes, duties and similar payments | 257.00 | |||
252 Social security contributions | 2 339.00 | 3 887.00 | 2 339.00 | |
254 Depreciation and amortization | 1 973.00 | 264.00 | 1 973.00 | |
264 Total operating expenses | 22 801.00 | 27 808.00 | 22 801.00 | |
270 Operating profit | 5 742.00 | 754.00 | 5 742.00 | |
280 Financial income | 2.00 | |||
300 Exceptional expenses | 196.00 | |||
310 Profit or loss | 5 742.00 | 559.00 | 5 742.00 | |
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