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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : BUROTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | BUROTEL |
| Siren | 528014244 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20822 |
| Management number | 2016B01273 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 322.00 | 9 364.00 | 7 958.00 | 17 322.00 |
044 Total Fixed Assets | 17 322.00 | 9 364.00 | 7 958.00 | 17 322.00 |
068 Receivables – Trade and related accounts | 81 949.00 | 81 949.00 | 81 949.00 | |
072 Receivables – Other | 9 261.00 | 9 261.00 | 9 261.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 485.00 | 7 485.00 | 7 485.00 | |
096 Total Current Assets + Prepaid Expenses | 98 775.00 | 98 775.00 | 98 775.00 | |
110 Total Assets | 116 097.00 | 9 364.00 | 106 732.00 | 116 097.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 309.00 | |||
136 Profit for the Year | 20 171.00 | |||
142 Total Equity - Total I | 30 862.00 | |||
166 Suppliers and related accounts | 57 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 580.00 | |||
172 Other debts | 18 383.00 | |||
176 Total debts | 75 870.00 | |||
180 Liabilities Total | 106 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 861.00 | 231 861.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 231 876.00 | 231 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 546.00 | 2 546.00 | ||
242 Other external expenses | 201 425.00 | 201 425.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
254 Depreciation and amortization | 3 471.00 | 3 471.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 208 479.00 | 208 479.00 | ||
270 Operating profit | 23 397.00 | 23 397.00 | ||
280 Financial income | 50.00 | 50.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 3 144.00 | 3 144.00 | ||
310 Profit or loss | 20 171.00 | 20 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 577.00 | 1 577.00 | ||
490 Total Fixed Assets (Gross Value) | 17 322.00 | 17 322.00 | ||
492 Total Fixed Assets (Increases) | 1 577.00 | 1 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 969.00 | 42 969.00 | ||
378 Amount of deductible VAT on goods and services | 38 008.00 | 38 008.00 | ||
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