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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : BURLING & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BURLING & Cie |
| Siren | 535173645 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37735 |
| Management number | 2011B07281 |
| Activity code | 4665Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 117.00 | 599.00 | 518.00 | 1 117.00 |
BX Customers and related accounts | 22 435.00 | 22 435.00 | 22 435.00 | |
BZ Other receivables | 1 239.00 | 1 239.00 | 1 239.00 | |
CF Cash and cash equivalents | 71 678.00 | 71 678.00 | 71 678.00 | |
CH Prepaid expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
CJ TOTAL (II) | 99 465.00 | 599.00 | 98 865.00 | 99 465.00 |
CO Grand total (0 to V) | 99 465.00 | 599.00 | 98 865.00 | 99 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 20 895.00 | 10 118.00 | 20 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 754.00 | 11 277.00 | 29 754.00 | |
DL TOTAL (I) | 56 149.00 | 26 395.00 | 56 149.00 | |
DW Advances and down payments received on current orders | 16 013.00 | |||
DX Trade payables and related accounts | 29 605.00 | 22 904.00 | 29 605.00 | |
DY Tax and social security liabilities | 7 788.00 | 7 533.00 | 7 788.00 | |
EA Other liabilities | 661.00 | 661.00 | ||
EB Prepaid income (2) | 4 662.00 | 4 662.00 | ||
EC TOTAL (IV) | 42 716.00 | 46 450.00 | 42 716.00 | |
EE Grand total (I to V) | 98 865.00 | 72 845.00 | 98 865.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 599.00 | |||
7B Total provisions for depreciation | 599.00 | |||
7C Grand total | 599.00 | |||
UE of which provisions and reversals: - Operating | 599.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 605.00 | 29 605.00 | 29 605.00 | |
8E Income Taxes | 5 251.00 | 5 251.00 | 5 251.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 661.00 | 661.00 | 661.00 | |
8L Deferred income | 4 662.00 | 4 662.00 | 4 662.00 | |
UX Other trade receivables | 22 435.00 | 22 435.00 | ||
VB VAT | 1 239.00 | 1 239.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 980.00 | 980.00 | 980.00 | |
VS Prepaid expenses | 2 995.00 | 2 995.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 26 670.00 | 26 670.00 | 26 670.00 | |
VW VAT | 1 557.00 | 1 557.00 | 1 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 716.00 | 42 716.00 | 42 716.00 | |
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