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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : FINANCIERE BURGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-03-31 | Simplified |
| 2021-07-15 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2020-06-05 | Public | 2019-03-31 | Simplified |
| 2019-01-16 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | FINANCIERE BURGOS |
| Siren | 502011869 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 12309 |
| Management number | 2008B50024 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 Saint-Marcellin-en-Forez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 321.00 | 3 321.00 | 3 321.00 | |
040 Financial Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
044 Total Fixed Assets | 178 821.00 | 3 821.00 | 175 000.00 | 178 821.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 15 765.00 | 121.00 | 15 644.00 | 15 765.00 |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 7 060.00 | 7 060.00 | 7 060.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 23 341.00 | 121.00 | 23 220.00 | 23 341.00 |
110 Total Assets | 202 163.00 | 3 942.00 | 198 220.00 | 202 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 177.00 | |||
136 Profit for the Year | 8 740.00 | |||
142 Total Equity - Total I | 32 717.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 058.00 | |||
172 Other debts | 163 549.00 | |||
176 Total debts | 165 503.00 | |||
180 Liabilities Total | 198 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 199.00 | 42 199.00 | ||
218 Production of services sold - France | 66 300.00 | 66 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 500.00 | 108 500.00 | ||
234 Purchases of goods (including customs duties) | 27 818.00 | 27 818.00 | ||
236 Inventory change (goods) | -43.00 | -43.00 | ||
242 Other external expenses | 3 980.00 | 3 980.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 69 194.00 | 69 194.00 | ||
252 Social security contributions | 396.00 | 396.00 | ||
264 Total operating expenses | 101 730.00 | 101 730.00 | ||
270 Operating profit | 6 770.00 | 6 770.00 | ||
290 Exceptional income | 8 775.00 | 8 775.00 | ||
294 Financial expenses | 5 523.00 | 5 523.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 1 182.00 | 1 182.00 | ||
310 Profit or loss | 8 740.00 | 8 740.00 | ||
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