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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : BUREAUTIQUE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BUREAUTIQUE CONCEPT |
| Siren | 453171464 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3678 |
| Management number | 2004B00198 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 844.00 | 15 844.00 | 1.00 | 15 844.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 16 304.00 | 15 844.00 | 461.00 | 16 304.00 |
060 Merchandise inventory | 429.00 | 429.00 | 429.00 | |
068 Receivables – Trade and related accounts | 4 036.00 | 4 036.00 | 4 036.00 | |
072 Receivables – Other | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 7 611.00 | 7 611.00 | 7 611.00 | |
096 Total Current Assets + Prepaid Expenses | 15 249.00 | 15 249.00 | 15 249.00 | |
110 Total Assets | 31 553.00 | 15 844.00 | 15 709.00 | 31 553.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -734.00 | |||
136 Profit for the Year | 5 499.00 | |||
142 Total Equity - Total I | 4 864.00 | |||
166 Suppliers and related accounts | 8 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 206.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 10 845.00 | |||
180 Liabilities Total | 15 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 782.00 | 23 985.00 | 6 782.00 | |
218 Production of services sold - France | 20 234.00 | 13 016.00 | 20 234.00 | |
230 Other income | 4 758.00 | |||
232 Total operating income excluding VAT | 27 017.00 | 41 759.00 | 27 017.00 | |
234 Purchases of goods (including customs duties) | 9 752.00 | 22 926.00 | 9 752.00 | |
236 Inventory change (goods) | 804.00 | 194.00 | 804.00 | |
242 Other external expenses | 10 358.00 | 9 501.00 | 10 358.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 493.00 | 533.00 | 493.00 | |
252 Social security contributions | 999.00 | |||
254 Depreciation and amortization | 268.00 | |||
262 Other expenses | 171.00 | |||
264 Total operating expenses | 21 406.00 | 34 593.00 | 21 406.00 | |
270 Operating profit | 5 610.00 | 7 167.00 | 5 610.00 | |
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | 5 499.00 | 7 167.00 | 5 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 304.00 | 16 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 825.00 | 4 825.00 | ||
378 Amount of deductible VAT on goods and services | 3 259.00 | 3 259.00 | ||
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