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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BUROTIK CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | BUROTIK CITY |
| Siren | 840321855 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3239 |
| Management number | 2018B00673 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 10 473.00 | 388.00 | 10 085.00 | 10 473.00 |
028 Tangible Assets | 5 000.00 | 838.00 | 4 162.00 | 5 000.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 40 773.00 | 1 226.00 | 39 547.00 | 40 773.00 |
060 Merchandise inventory | 9 797.00 | 9 797.00 | 9 797.00 | |
068 Receivables – Trade and related accounts | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 18 140.00 | 18 140.00 | 18 140.00 | |
110 Total Assets | 58 913.00 | 1 226.00 | 57 687.00 | 58 913.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | 334.00 | |||
156 Loans and similar debts | 2 507.00 | |||
166 Suppliers and related accounts | 27 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 27 156.00 | |||
176 Total debts | 57 352.00 | |||
180 Liabilities Total | 57 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 604.00 | 46 604.00 | ||
224 Capitalized production | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 105.00 | 54 105.00 | ||
234 Purchases of goods (including customs duties) | 48 277.00 | 48 277.00 | ||
236 Inventory change (goods) | -9 797.00 | -9 797.00 | ||
242 Other external expenses | 13 586.00 | 13 586.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
254 Depreciation and amortization | 1 226.00 | 1 226.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 54 097.00 | 54 097.00 | ||
270 Operating profit | 8.00 | 8.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
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