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THE LIST OF BALANCE SHEET : SARL BURETTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-04 Public 2019-12-31 Complete
2019-06-13 Public 2018-12-31 Complete
2018-07-03 Public 2017-12-31 Complete
2017-06-29 Public 2016-12-31 Complete
NameSARL BURETTE
Siren520392390
Closing2018-12-31
Registry code 6403
Registration number 2965
Management number2010B00136
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64160 MAUCOR
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 66 889.00 66 889.00 66 889.00
BJ TOTAL (I) 67 290.00 67 290.00 67 290.00
BZ Other receivables 13 063.00 13 063.00 13 063.00
CF Cash and cash equivalents 581.00 581.00 581.00
CJ TOTAL (II) 13 644.00 13 644.00 13 644.00
CO Grand total (0 to V) 80 934.00 80 934.00 80 934.00
CS Evaluated investments - equity method 401.00 401.00 401.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50.00 50.00 50.00
DD Legal reserve (1) 5.00 5.00 5.00
DH Retained earnings 11 469.00 11 469.00 11 469.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 183.00 7 891.00 7 183.00
DL TOTAL (I) 18 707.00 19 415.00 18 707.00
DU Loans and Debts from Credit Institutions (3) 47 807.00 60 245.00 47 807.00
DV Miscellaneous Loans and Financial Debts (4) 14 420.00 6 459.00 14 420.00
EC TOTAL (IV) 62 227.00 66 704.00 62 227.00
EE Grand total (I to V) 80 934.00 86 119.00 80 934.00
EG Accrued income and payables due within one year 62 227.00 66 704.00 62 227.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 18 116.00
FJ Net sales 18 116.00
FR Total operating income (I) 18 116.00
FW Other purchases and external expenses 2 055.00
FX Taxes, duties, and similar payments 427.00
GA Operating Expenses - Depreciation and Amortization 5 947.00
GF Total Operating Expenses (II) 8 429.00
GG - OPERATING RESULT (I - II) 9 686.00
GJ Financial income from other securities and fixed asset receivables 2.00
GP Total financial income (V) 2.00
GR Interest and similar expenses 2 504.00
GU Total financial expenses (VI) 2 504.00
GV - FINANCIAL INCOME (V - VI) -2 503.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 7 183.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 18 117.00 19 294.00 18 117.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 934.00 11 403.00 10 934.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 7 183.00 7 891.00 7 183.00

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