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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : BURTTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2021-08-18 | Public | 2019-06-30 | Complete |
| 2019-05-29 | Public | 2018-06-30 | Complete |
| 2018-11-16 | Public | 2017-06-30 | Complete |
| Name | BURTTON |
| Siren | 827499443 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 15919 |
| Management number | 2017B00637 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 344.00 | 12 344.00 | 12 344.00 | |
BZ Other receivables | 20 325.00 | 20 325.00 | 20 325.00 | |
CF Cash and cash equivalents | 66 839.00 | 66 839.00 | 66 839.00 | |
CH Prepaid expenses | 1 788.00 | 1 788.00 | 1 788.00 | |
CJ TOTAL (II) | 101 295.00 | 101 295.00 | 101 295.00 | |
CO Grand total (0 to V) | 101 295.00 | 101 295.00 | 101 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 364.00 | 23 364.00 | ||
DL TOTAL (I) | 25 364.00 | 25 364.00 | ||
DX Trade payables and related accounts | 23 668.00 | 23 668.00 | ||
DY Tax and social security liabilities | 52 263.00 | 52 263.00 | ||
EC TOTAL (IV) | 75 931.00 | 75 931.00 | ||
EE Grand total (I to V) | 101 295.00 | 101 295.00 | ||
EG Accrued income and payables due within one year | 75 931.00 | 75 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 379 106.00 | 379 106.00 | 379 106.00 | |
FJ Net sales | 379 106.00 | 379 106.00 | 379 106.00 | |
FQ Other income | 54.00 | |||
FR Total operating income (I) | 379 159.00 | |||
FU Purchases of raw materials and other supplies | 138 307.00 | |||
FW Other purchases and external expenses | 209 923.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
FY Salaries and Wages | 1 519.00 | |||
FZ Social Security Contributions | 485.00 | |||
GF Total Operating Expenses (II) | 350 493.00 | |||
GG - OPERATING RESULT (I - II) | 28 666.00 | |||
GR Interest and similar expenses | 156.00 | |||
GU Total financial expenses (VI) | 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | -156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 146.00 | 5 146.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 379 159.00 | 379 159.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 355 795.00 | 355 795.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 364.00 | 23 364.00 | ||
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