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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : BULROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | BULROY |
| Siren | 809230055 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9210 |
| Management number | 2015B00352 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 4 808.00 | 4 808.00 | 4 808.00 | |
110 Total Assets | 4 808.00 | 4 808.00 | 4 808.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 14.00 | |||
136 Profit for the Year | 951.00 | |||
142 Total Equity - Total I | 3 965.00 | |||
166 Suppliers and related accounts | 437.00 | |||
172 Other debts | 406.00 | |||
176 Total debts | 843.00 | |||
180 Liabilities Total | 4 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 042.00 | 3 042.00 | ||
232 Total operating income excluding VAT | 3 042.00 | 3 042.00 | ||
234 Purchases of goods (including customs duties) | 1 076.00 | 1 076.00 | ||
242 Other external expenses | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 1 730.00 | 1 730.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
310 Profit or loss | 951.00 | 951.00 | ||
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