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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : BULUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | BULUT |
| Siren | 443612361 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 143 |
| Management number | 2002B40248 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
014 Intangible Assets - Other | 6 245.00 | 6 245.00 | 6 245.00 | |
028 Tangible Assets | 56 223.00 | 44 197.00 | 12 026.00 | 56 223.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 150 992.00 | 50 442.00 | 100 550.00 | 150 992.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 12 733.00 | 12 733.00 | 12 733.00 | |
072 Receivables – Other | 12 595.00 | 12 595.00 | 12 595.00 | |
080 Sellable securities | 68.00 | 68.00 | 68.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 26 601.00 | 26 601.00 | 26 601.00 | |
110 Total Assets | 177 593.00 | 50 442.00 | 127 151.00 | 177 593.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 68 537.00 | |||
136 Profit for the Year | -10 363.00 | |||
142 Total Equity - Total I | 66 424.00 | |||
166 Suppliers and related accounts | 51 827.00 | |||
172 Other debts | 8 900.00 | |||
176 Total debts | 60 727.00 | |||
180 Liabilities Total | 127 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 079.00 | 59 079.00 | ||
232 Total operating income excluding VAT | 59 079.00 | 59 079.00 | ||
234 Purchases of goods (including customs duties) | 23 173.00 | 23 173.00 | ||
236 Inventory change (goods) | -210.00 | -210.00 | ||
242 Other external expenses | 22 062.00 | 22 062.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 15 944.00 | 15 944.00 | ||
252 Social security contributions | 3 324.00 | 3 324.00 | ||
254 Depreciation and amortization | 4 316.00 | 4 316.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 307.00 | 69 307.00 | ||
270 Operating profit | -10 228.00 | -10 228.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -10 363.00 | -10 363.00 | ||
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