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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : BURO SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | BURO SOLUTION |
| Siren | 817585169 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21276 |
| Management number | 2016B00070 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 658.00 | 121.00 | 28 538.00 | 28 658.00 |
040 Financial Assets | 591.00 | 591.00 | 591.00 | |
044 Total Fixed Assets | 29 250.00 | 121.00 | 29 129.00 | 29 250.00 |
068 Receivables – Trade and related accounts | 5 239.00 | 5 239.00 | 5 239.00 | |
072 Receivables – Other | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | 11 154.00 | 11 154.00 | 11 154.00 | |
096 Total Current Assets + Prepaid Expenses | 19 730.00 | 19 730.00 | 19 730.00 | |
110 Total Assets | 48 980.00 | 121.00 | 48 859.00 | 48 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 198.00 | |||
136 Profit for the Year | 10 392.00 | |||
142 Total Equity - Total I | 21 589.00 | |||
166 Suppliers and related accounts | 21 323.00 | |||
172 Other debts | 5 947.00 | |||
176 Total debts | 27 270.00 | |||
180 Liabilities Total | 48 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 248.00 | 22 287.00 | 98 248.00 | |
218 Production of services sold - France | 41 108.00 | 14 247.00 | 41 108.00 | |
232 Total operating income excluding VAT | 139 356.00 | 36 534.00 | 139 356.00 | |
234 Purchases of goods (including customs duties) | 56 460.00 | 7 546.00 | 56 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 396.00 | 1 396.00 | ||
242 Other external expenses | 68 582.00 | 16 537.00 | 68 582.00 | |
244 Taxes, duties and similar payments | 634.00 | 192.00 | 634.00 | |
250 Staff compensation | 1 620.00 | 1 620.00 | ||
254 Depreciation and amortization | 121.00 | |||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 128 970.00 | 24 395.00 | 128 970.00 | |
270 Operating profit | 10 385.00 | 12 139.00 | 10 385.00 | |
290 Exceptional income | 128.00 | 128.00 | ||
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 122.00 | 107.00 | 122.00 | |
306 Income tax's | 1 819.00 | |||
310 Profit or loss | 10 392.00 | 10 198.00 | 10 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
482 INCREASES Financial Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 7 658.00 | 7 658.00 | ||
492 Total Fixed Assets (Increases) | 21 591.00 | 21 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 690.00 | 22 690.00 | ||
378 Amount of deductible VAT on goods and services | 16 194.00 | 16 194.00 | ||
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