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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : BULUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | BULUT |
| Siren | 443612361 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 216 |
| Management number | 2002B40248 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
014 Intangible Assets - Other | 6 245.00 | 6 245.00 | 6 245.00 | |
028 Tangible Assets | 56 223.00 | 47 751.00 | 8 472.00 | 56 223.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 150 992.00 | 53 996.00 | 96 996.00 | 150 992.00 |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 14 882.00 | 14 882.00 | 14 882.00 | |
072 Receivables – Other | 8 289.00 | 8 289.00 | 8 289.00 | |
080 Sellable securities | 68.00 | 68.00 | 68.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 24 144.00 | 24 144.00 | 24 144.00 | |
110 Total Assets | 175 136.00 | 53 996.00 | 121 140.00 | 175 136.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 58 174.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 66 778.00 | |||
166 Suppliers and related accounts | 50 633.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 54 362.00 | |||
180 Liabilities Total | 121 140.00 | |||
199 Of which current accounts of debit partners | 1 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 771.00 | 59 771.00 | ||
232 Total operating income excluding VAT | 59 771.00 | 59 771.00 | ||
234 Purchases of goods (including customs duties) | 15 936.00 | 15 936.00 | ||
236 Inventory change (goods) | 830.00 | 830.00 | ||
242 Other external expenses | 23 565.00 | 23 565.00 | ||
243 (including business tax) | -6 861.00 | -6 861.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 12 004.00 | 12 004.00 | ||
252 Social security contributions | 2 436.00 | 2 436.00 | ||
254 Depreciation and amortization | 3 554.00 | 3 554.00 | ||
264 Total operating expenses | 59 011.00 | 59 011.00 | ||
270 Operating profit | 760.00 | 760.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
310 Profit or loss | 354.00 | 354.00 | ||
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