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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : M-BUROTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | M-BUROTIC |
| Siren | 450516653 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5778 |
| Management number | 2014B00920 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 GOURNAY SUR ARONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 205.00 | 205.00 | 205.00 | |
028 Tangible Assets | 5 556.00 | 4 340.00 | 1 216.00 | 5 556.00 |
044 Total Fixed Assets | 5 761.00 | 4 545.00 | 1 216.00 | 5 761.00 |
060 Merchandise inventory | 13 110.00 | 13 110.00 | 13 110.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 14 110.00 | 14 110.00 | 14 110.00 | |
110 Total Assets | 19 871.00 | 4 545.00 | 15 326.00 | 19 871.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -105 080.00 | |||
136 Profit for the Year | -938.00 | |||
142 Total Equity - Total I | -77 768.00 | |||
156 Loans and similar debts | 17 986.00 | |||
166 Suppliers and related accounts | 71 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 019.00 | |||
172 Other debts | 3 685.00 | |||
176 Total debts | 93 094.00 | |||
180 Liabilities Total | 15 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 306.00 | 31 306.00 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
230 Other income | 2 941.00 | 2 941.00 | ||
232 Total operating income excluding VAT | 35 080.00 | 35 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 960.00 | 2 960.00 | ||
240 Inventory changes (raw materials and supplies) | 16 105.00 | 16 105.00 | ||
242 Other external expenses | 12 476.00 | 12 476.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 567.00 | 567.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
264 Total operating expenses | 34 425.00 | 34 425.00 | ||
270 Operating profit | 656.00 | 656.00 | ||
294 Financial expenses | 1 594.00 | 1 594.00 | ||
310 Profit or loss | -938.00 | -938.00 | ||
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