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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BUREAUTIQUE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BUREAUTIQUE CONCEPT |
| Siren | 453171464 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3957 |
| Management number | 2004B00198 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 844.00 | 15 844.00 | 1.00 | 15 844.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 16 304.00 | 15 844.00 | 461.00 | 16 304.00 |
060 Merchandise inventory | 332.00 | 332.00 | 332.00 | |
068 Receivables – Trade and related accounts | 2 402.00 | 2 402.00 | 2 402.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 4 374.00 | 4 374.00 | 4 374.00 | |
096 Total Current Assets + Prepaid Expenses | 10 722.00 | 10 722.00 | 10 722.00 | |
110 Total Assets | 27 026.00 | 15 844.00 | 11 183.00 | 27 026.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 264.00 | |||
136 Profit for the Year | 1 145.00 | |||
142 Total Equity - Total I | 2 510.00 | |||
166 Suppliers and related accounts | 8 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 615.00 | |||
176 Total debts | 8 673.00 | |||
180 Liabilities Total | 11 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 122.00 | 6 782.00 | 7 122.00 | |
218 Production of services sold - France | 23 045.00 | 20 234.00 | 23 045.00 | |
232 Total operating income excluding VAT | 30 167.00 | 27 017.00 | 30 167.00 | |
234 Purchases of goods (including customs duties) | 9 867.00 | 9 752.00 | 9 867.00 | |
236 Inventory change (goods) | 96.00 | 804.00 | 96.00 | |
242 Other external expenses | 18 349.00 | 10 358.00 | 18 349.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 626.00 | 493.00 | 626.00 | |
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 29 021.00 | 21 406.00 | 29 021.00 | |
270 Operating profit | 1 145.00 | 5 610.00 | 1 145.00 | |
300 Exceptional expenses | 112.00 | |||
310 Profit or loss | 1 145.00 | 5 499.00 | 1 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 304.00 | 16 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 211.00 | 6 211.00 | ||
378 Amount of deductible VAT on goods and services | 4 083.00 | 4 083.00 | ||
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