Grow your business safely with M-BUROTIC
All the information you need about M-BUROTIC to develop and secure your business in France
M
HOME >
CORPORATES
>
M-BUROTIC >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : M-BUROTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | M-BUROTIC |
| Siren | 450516653 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3167 |
| Management number | 2014B00920 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 GOURNAY SUR ARONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205.00 | 205.00 | 205.00 | |
014 Intangible Assets - Other | 5 556.00 | 3 858.00 | 1 697.00 | 5 556.00 |
044 Total Fixed Assets | 5 761.00 | 4 063.00 | 1 697.00 | 5 761.00 |
060 Merchandise inventory | 16 070.00 | 16 070.00 | 16 070.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 16 717.00 | 16 717.00 | 16 717.00 | |
110 Total Assets | 22 478.00 | 4 063.00 | 18 415.00 | 22 478.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -105 704.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | -76 830.00 | |||
156 Loans and similar debts | 11 741.00 | |||
166 Suppliers and related accounts | 75 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 7 819.00 | |||
176 Total debts | 95 244.00 | |||
180 Liabilities Total | 18 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 064.00 | 102 064.00 | ||
218 Production of services sold - France | 4 222.00 | 4 222.00 | ||
230 Other income | 3 064.00 | 3 064.00 | ||
232 Total operating income excluding VAT | 109 349.00 | 109 349.00 | ||
234 Purchases of goods (including customs duties) | 82 246.00 | 82 246.00 | ||
236 Inventory change (goods) | 1 010.00 | 1 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 14 124.00 | 14 124.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 2 702.00 | 2 702.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
264 Total operating expenses | 107 608.00 | 107 608.00 | ||
270 Operating profit | 1 742.00 | 1 742.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 077.00 | 1 077.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 624.00 | 624.00 | ||
all companies in France
Complete and comprehensive database.
