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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : BURNET-MERLIN STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | BURNET-MERLIN STEPHANE |
| Siren | 533912416 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 896 |
| Management number | 2011B00823 |
| Activity code | 4322B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73590 FLUMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 245.00 | 245.00 | 245.00 | |
028 Tangible Assets | 205 123.00 | 161 922.00 | 43 201.00 | 205 123.00 |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 290 018.00 | 162 167.00 | 127 851.00 | 290 018.00 |
050 Raw materials, supplies, in progress | 139 660.00 | 139 660.00 | 139 660.00 | |
064 Advances and down payments on orders | 5 538.00 | 5 538.00 | 5 538.00 | |
068 Receivables – Trade and related accounts | 154 372.00 | 29 015.00 | 125 357.00 | 154 372.00 |
072 Receivables – Other | 13 071.00 | 13 071.00 | 13 071.00 | |
080 Sellable securities | 20 037.00 | 20 037.00 | 20 037.00 | |
084 Cash | 83 083.00 | 83 083.00 | 83 083.00 | |
092 Prepaid expenses | 7 014.00 | 7 014.00 | 7 014.00 | |
096 Total Current Assets + Prepaid Expenses | 422 776.00 | 29 015.00 | 393 761.00 | 422 776.00 |
110 Total Assets | 712 794.00 | 191 182.00 | 521 612.00 | 712 794.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 202 019.00 | |||
136 Profit for the Year | 37 518.00 | |||
142 Total Equity - Total I | 256 586.00 | |||
156 Loans and similar debts | 6 709.00 | |||
166 Suppliers and related accounts | 51 003.00 | |||
172 Other debts | 207 313.00 | |||
176 Total debts | 265 025.00 | |||
180 Liabilities Total | 521 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 812.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 1 690.00 | |||
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