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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : DECLASS BURONORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | DECLASS BURONORD |
| Siren | 501870232 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2584 |
| Management number | 2008B20060 |
| Activity code | 4666Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 883.00 | 18 131.00 | 752.00 | 18 883.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 20 893.00 | 18 131.00 | 2 762.00 | 20 893.00 |
060 Merchandise inventory | 18 101.00 | 18 101.00 | 18 101.00 | |
064 Advances and down payments on orders | 321.00 | 321.00 | 321.00 | |
068 Receivables – Trade and related accounts | 6 431.00 | 6 431.00 | 6 431.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
080 Sellable securities | 157.00 | 157.00 | 157.00 | |
084 Cash | 12 494.00 | 12 494.00 | 12 494.00 | |
096 Total Current Assets + Prepaid Expenses | 38 101.00 | 38 101.00 | 38 101.00 | |
110 Total Assets | 58 994.00 | 18 131.00 | 40 863.00 | 58 994.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 12 497.00 | |||
136 Profit for the Year | -2 609.00 | |||
142 Total Equity - Total I | 18 138.00 | |||
164 Advances and down payments received on current orders | 30.00 | |||
166 Suppliers and related accounts | 6 477.00 | |||
172 Other debts | 16 224.00 | |||
176 Total debts | 22 731.00 | |||
180 Liabilities Total | 40 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 012.00 | |||
214 Production of goods sold - France | 24 169.00 | 24 169.00 | ||
218 Production of services sold - France | 6 459.00 | 8 437.00 | 6 459.00 | |
232 Total operating income excluding VAT | 30 628.00 | 48 449.00 | 30 628.00 | |
234 Purchases of goods (including customs duties) | 26 543.00 | 16 629.00 | 26 543.00 | |
236 Inventory change (goods) | -6 631.00 | -6 631.00 | ||
240 Inventory changes (raw materials and supplies) | 2 050.00 | |||
242 Other external expenses | 10 850.00 | 15 128.00 | 10 850.00 | |
244 Taxes, duties and similar payments | 2 044.00 | 2 023.00 | 2 044.00 | |
254 Depreciation and amortization | 264.00 | 244.00 | 264.00 | |
262 Other expenses | 9 040.00 | |||
264 Total operating expenses | 33 070.00 | 45 114.00 | 33 070.00 | |
270 Operating profit | -2 442.00 | 3 334.00 | -2 442.00 | |
280 Financial income | 5.00 | 4.00 | 5.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 41.00 | |||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | -2 609.00 | 3 297.00 | -2 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 268.00 | 20 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 126.00 | 6 126.00 | ||
378 Amount of deductible VAT on goods and services | 6 722.00 | 6 722.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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