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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SARL BURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SARL BURETTE |
| Siren | 520392390 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3287 |
| Management number | 2010B00136 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Maucor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 72 836.00 | |||
BJ TOTAL (I) | 73 236.00 | |||
BZ Other receivables | 11 552.00 | |||
CF Cash and cash equivalents | 1 331.00 | |||
CJ TOTAL (II) | 12 883.00 | |||
CO Grand total (0 to V) | 86 119.00 | |||
CS Evaluated investments - equity method | 400.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | 11 469.00 | 11 469.00 | 11 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 891.00 | 6 664.00 | 7 891.00 | |
DL TOTAL (I) | 19 415.00 | 18 188.00 | 19 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 245.00 | 72 180.00 | 60 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 459.00 | 6 459.00 | ||
EC TOTAL (IV) | 66 704.00 | 72 180.00 | 66 704.00 | |
EE Grand total (I to V) | 86 119.00 | 90 368.00 | 86 119.00 | |
EG Accrued income and payables due within one year | 66 704.00 | 66 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 292.00 | |||
FJ Net sales | 19 292.00 | |||
FR Total operating income (I) | 19 292.00 | |||
FW Other purchases and external expenses | 2 091.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 947.00 | |||
GF Total Operating Expenses (II) | 8 460.00 | |||
GG - OPERATING RESULT (I - II) | 10 832.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 2 943.00 | |||
GU Total financial expenses (VI) | 2 943.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 294.00 | 18 673.00 | 19 294.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 403.00 | 12 008.00 | 11 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 891.00 | 6 664.00 | 7 891.00 | |
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