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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : BOURRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-07-31 | Simplified |
| Name | BOURRIN |
| Siren | 831985155 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2019/014968 |
| Management number | 2017B05934 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 452.00 | 222 452.00 | 222 452.00 | |
044 Total Fixed Assets | 222 452.00 | 222 452.00 | 222 452.00 | |
068 Receivables – Trade and related accounts | 38 084.00 | 38 084.00 | 38 084.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 38 677.00 | 38 677.00 | 38 677.00 | |
110 Total Assets | 261 129.00 | 261 129.00 | 261 129.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 1 034.00 | |||
156 Loans and similar debts | 988.00 | |||
166 Suppliers and related accounts | 3 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 482.00 | |||
172 Other debts | 255 856.00 | |||
176 Total debts | 260 095.00 | |||
180 Liabilities Total | 261 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 500.00 | 38 500.00 | ||
232 Total operating income excluding VAT | 38 500.00 | 38 500.00 | ||
242 Other external expenses | 5 408.00 | 5 408.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 22 360.00 | 22 360.00 | ||
252 Social security contributions | 5 647.00 | 5 647.00 | ||
264 Total operating expenses | 33 749.00 | 33 749.00 | ||
270 Operating profit | 4 751.00 | 4 751.00 | ||
294 Financial expenses | 4 711.00 | 4 711.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 222 452.00 | 222 452.00 | ||
492 Total Fixed Assets (Increases) | 222 452.00 | 222 452.00 | ||
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