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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : BURHANI STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2016-09-30 | Simplified |
| Name | BURHANI STORE |
| Siren | 443881255 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 4940 |
| Management number | 2002B02432 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
028 Tangible Assets | 45 268.00 | 44 472.00 | 795.00 | 45 268.00 |
040 Financial Assets | 6 780.00 | 6 780.00 | 6 780.00 | |
044 Total Fixed Assets | 82 282.00 | 44 707.00 | 37 575.00 | 82 282.00 |
060 Merchandise inventory | 46 947.00 | 46 947.00 | 46 947.00 | |
072 Receivables – Other | 3 145.00 | 3 145.00 | 3 145.00 | |
084 Cash | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 53 303.00 | 53 303.00 | 53 303.00 | |
110 Total Assets | 135 585.00 | 44 707.00 | 90 878.00 | 135 585.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 966.00 | |||
136 Profit for the Year | 1 310.00 | |||
142 Total Equity - Total I | 11 077.00 | |||
166 Suppliers and related accounts | 32 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 507.00 | |||
172 Other debts | 47 093.00 | |||
176 Total debts | 79 802.00 | |||
180 Liabilities Total | 90 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 324.00 | 112 324.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 325.00 | 112 325.00 | ||
234 Purchases of goods (including customs duties) | 27 602.00 | 27 602.00 | ||
236 Inventory change (goods) | -730.00 | -730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 243.00 | ||
242 Other external expenses | 32 314.00 | 32 314.00 | ||
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 37 710.00 | 37 710.00 | ||
252 Social security contributions | 5 434.00 | 5 434.00 | ||
254 Depreciation and amortization | 2 426.00 | 2 426.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 106 344.00 | 106 344.00 | ||
270 Operating profit | 5 981.00 | 5 981.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 4 744.00 | 4 744.00 | ||
310 Profit or loss | 1 310.00 | 1 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 282.00 | 82 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 000.00 | 19 000.00 | ||
378 Amount of deductible VAT on goods and services | 8 083.00 | 8 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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