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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : BUROJET NOM COMMERCIAL : BUROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2017-11-08 | Public | 2017-03-31 | Complete |
| Name | BUROJET NOM COMMERCIAL : BUROJET |
| Siren | 383990827 |
| Closing | 2017-03-31 |
| Registry code | 5103 |
| Registration number | 7272 |
| Management number | 1992B00012 |
| Activity code | 4665Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Courville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 976.00 | 976.00 | 976.00 | |
BJ TOTAL (I) | 976.00 | 976.00 | 976.00 | |
BT Goods | 1 923.00 | 346.00 | 1 577.00 | 1 923.00 |
BX Customers and related accounts | 210.00 | |||
BZ Other receivables | 90.00 | |||
CF Cash and cash equivalents | 326.00 | |||
CJ TOTAL (II) | 2 203.00 | |||
CO Grand total (0 to V) | 2 203.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DF Regulated reserves (1) | 7 183.00 | 7 183.00 | ||
DH Retained earnings | -13 110.00 | -13 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -295.00 | -295.00 | ||
DL TOTAL (I) | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 42.00 | 42.00 | ||
EE Grand total (I to V) | 2 203.00 | 2 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 346.00 | |||
FR Total operating income (I) | 346.00 | |||
FW Other purchases and external expenses | 129.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GC Operating Expenses - Current Assets: Provisions | 346.00 | |||
GF Total Operating Expenses (II) | 641.00 | |||
GG - OPERATING RESULT (I - II) | -295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 346.00 | 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 641.00 | 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -295.00 | -295.00 | ||
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