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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : BURNET-MERLIN STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | BURNET-MERLIN STEPHANE |
| Siren | 533912416 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 980 |
| Management number | 2011B00823 |
| Activity code | 4322B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73590 FLUMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 245.00 | 245.00 | 245.00 | |
028 Tangible Assets | 191 601.00 | 139 739.00 | 51 861.00 | 191 601.00 |
040 Financial Assets | 5 620.00 | 5 620.00 | 5 620.00 | |
044 Total Fixed Assets | 277 466.00 | 139 984.00 | 137 481.00 | 277 466.00 |
050 Raw materials, supplies, in progress | 79 490.00 | 79 490.00 | 79 490.00 | |
064 Advances and down payments on orders | 4 412.00 | 4 412.00 | 4 412.00 | |
068 Receivables – Trade and related accounts | 172 517.00 | 22 936.00 | 149 581.00 | 172 517.00 |
072 Receivables – Other | 5 681.00 | 5 681.00 | 5 681.00 | |
084 Cash | 65 579.00 | 65 579.00 | 65 579.00 | |
092 Prepaid expenses | 3 301.00 | 3 301.00 | 3 301.00 | |
096 Total Current Assets + Prepaid Expenses | 330 980.00 | 22 936.00 | 308 043.00 | 330 980.00 |
110 Total Assets | 608 445.00 | 162 921.00 | 445 525.00 | 608 445.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 162 620.00 | |||
136 Profit for the Year | 42 932.00 | |||
142 Total Equity - Total I | 222 603.00 | |||
156 Loans and similar debts | 6 082.00 | |||
166 Suppliers and related accounts | 32 370.00 | |||
172 Other debts | 184 469.00 | |||
176 Total debts | 222 922.00 | |||
180 Liabilities Total | 445 525.00 | |||
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