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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SARL BURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SARL BURETTE |
| Siren | 520392390 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3246 |
| Management number | 2010B00136 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Maucor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 118 943.00 | 40 160.00 | 78 783.00 | 118 943.00 |
BJ TOTAL (I) | 119 343.00 | 40 160.00 | 79 183.00 | 119 343.00 |
BZ Other receivables | 8 811.00 | 8 811.00 | 8 811.00 | |
CF Cash and cash equivalents | 2 374.00 | 2 374.00 | 2 374.00 | |
CJ TOTAL (II) | 11 185.00 | 11 185.00 | 11 185.00 | |
CO Grand total (0 to V) | 130 527.00 | 40 160.00 | 90 368.00 | 130 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | 11 469.00 | 11 434.00 | 11 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 664.00 | 35.00 | 6 664.00 | |
DL TOTAL (I) | 18 188.00 | 11 524.00 | 18 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 180.00 | 83 632.00 | 72 180.00 | |
DX Trade payables and related accounts | 371.00 | |||
EC TOTAL (IV) | 72 180.00 | 84 003.00 | 72 180.00 | |
EE Grand total (I to V) | 90 368.00 | 95 527.00 | 90 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 18 671.00 | |||
FR Total operating income (I) | 18 671.00 | |||
FW Other purchases and external expenses | 2 251.00 | |||
FX Taxes, duties, and similar payments | 425.00 | |||
FY Salaries and Wages | ||||
GB Operating Expenses - Provisions | 5 947.00 | |||
GF Total Operating Expenses (II) | 8 623.00 | |||
GG - OPERATING RESULT (I - II) | 10 048.00 | |||
GJ Financial income from other securities and fixed asset receivables | 46.00 | |||
GP Total financial income (V) | 1.00 | |||
GU Total financial expenses (VI) | 3 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 664.00 | 35.00 | 6 664.00 | |
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