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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : BUROTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | BUROTEC |
| Siren | 387970023 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 18415 |
| Management number | 1992B01438 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91573 BIEVRES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 529.00 | 6 029.00 | 14 500.00 | 20 529.00 |
044 Total Fixed Assets | 20 529.00 | 6 029.00 | 14 500.00 | 20 529.00 |
068 Receivables – Trade and related accounts | 4 652.00 | 4 652.00 | 4 652.00 | |
072 Receivables – Other | 3 680.00 | 3 680.00 | 3 680.00 | |
084 Cash | 27 293.00 | 27 293.00 | 27 293.00 | |
092 Prepaid expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 37 878.00 | 37 878.00 | 37 878.00 | |
110 Total Assets | 58 408.00 | 6 029.00 | 52 378.00 | 58 408.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 527.00 | |||
136 Profit for the Year | 4 851.00 | |||
142 Total Equity - Total I | 29 763.00 | |||
156 Loans and similar debts | 17 588.00 | |||
172 Other debts | 5 027.00 | |||
176 Total debts | 22 615.00 | |||
180 Liabilities Total | 52 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 926.00 | 88 926.00 | ||
232 Total operating income excluding VAT | 88 926.00 | 88 926.00 | ||
242 Other external expenses | 71 187.00 | 71 187.00 | ||
244 Taxes, duties and similar payments | 12 386.00 | 12 386.00 | ||
24A (including real estate leasing) | 55 905.00 | 55 905.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 84 074.00 | 84 074.00 | ||
270 Operating profit | 4 851.00 | 4 851.00 | ||
310 Profit or loss | 4 851.00 | 4 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 529.00 | 5 529.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 789.00 | 17 789.00 | ||
378 Amount of deductible VAT on goods and services | 13 488.00 | 13 488.00 | ||
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