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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : BURAY RM AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| Name | BURAY RM AGENCEMENT |
| Siren | 529363202 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 2573 |
| Management number | 2011B00017 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Isneauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 478.00 | 821.00 | 657.00 | 1 478.00 |
044 Total Fixed Assets | 1 478.00 | 821.00 | 657.00 | 1 478.00 |
064 Advances and down payments on orders | 567.00 | 567.00 | 567.00 | |
068 Receivables – Trade and related accounts | 22 872.00 | 4 505.00 | 18 366.00 | 22 872.00 |
072 Receivables – Other | 32 008.00 | 32 008.00 | 32 008.00 | |
084 Cash | 4 602.00 | 4 602.00 | 4 602.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 61 203.00 | 4 505.00 | 56 698.00 | 61 203.00 |
110 Total Assets | 62 681.00 | 5 326.00 | 57 355.00 | 62 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 179.00 | |||
134 Retained Earnings | 10 037.00 | |||
136 Profit for the Year | 1 832.00 | |||
142 Total Equity - Total I | 13 148.00 | |||
164 Advances and down payments received on current orders | 7 817.00 | |||
166 Suppliers and related accounts | 8 161.00 | |||
172 Other debts | 28 229.00 | |||
176 Total debts | 44 207.00 | |||
180 Liabilities Total | 57 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 603.00 | 10 603.00 | ||
218 Production of services sold - France | 174 023.00 | 174 023.00 | ||
230 Other income | 1 195.00 | 1 195.00 | ||
232 Total operating income excluding VAT | 185 821.00 | 185 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 716.00 | 59 716.00 | ||
242 Other external expenses | 46 755.00 | 46 755.00 | ||
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 50 300.00 | 50 300.00 | ||
252 Social security contributions | 25 459.00 | 25 459.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 183 902.00 | 183 902.00 | ||
270 Operating profit | 1 919.00 | 1 919.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 1 832.00 | 1 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 478.00 | 1 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 007.00 | 14 007.00 | ||
378 Amount of deductible VAT on goods and services | 16 968.00 | 16 968.00 | ||
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