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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : BUROTIC-DS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | BUROTIC-DS |
| Siren | 512734898 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001916 |
| Management number | 2009B00247 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 3 184.00 | 3 184.00 | 3 184.00 | |
028 Tangible Assets | 34 431.00 | 25 927.00 | 8 504.00 | 34 431.00 |
040 Financial Assets | 10 264.00 | 10 264.00 | 10 264.00 | |
044 Total Fixed Assets | 67 879.00 | 29 111.00 | 38 768.00 | 67 879.00 |
060 Merchandise inventory | 29 172.00 | 29 172.00 | 29 172.00 | |
068 Receivables – Trade and related accounts | 52 561.00 | 380.00 | 52 180.00 | 52 561.00 |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 49 759.00 | 49 759.00 | 49 759.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 132 239.00 | 380.00 | 131 859.00 | 132 239.00 |
110 Total Assets | 200 117.00 | 29 491.00 | 170 627.00 | 200 117.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 36 025.00 | |||
136 Profit for the Year | 9 910.00 | |||
142 Total Equity - Total I | 111 934.00 | |||
156 Loans and similar debts | 2 385.00 | |||
166 Suppliers and related accounts | 41 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 13 695.00 | |||
174 Prepaid income | 640.00 | |||
176 Total debts | 58 692.00 | |||
180 Liabilities Total | 170 627.00 | |||
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