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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : BUROTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | BUROTEL |
| Siren | 528014244 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21487 |
| Management number | 2016B01273 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 422.00 | 13 543.00 | 9 879.00 | 23 422.00 |
044 Total Fixed Assets | 23 422.00 | 13 543.00 | 9 879.00 | 23 422.00 |
068 Receivables – Trade and related accounts | 34 646.00 | 34 646.00 | 34 646.00 | |
080 Sellable securities | 95.00 | 95.00 | 95.00 | |
084 Cash | 273 012.00 | 273 012.00 | 273 012.00 | |
096 Total Current Assets + Prepaid Expenses | 307 754.00 | 307 754.00 | 307 754.00 | |
110 Total Assets | 331 176.00 | 13 543.00 | 317 633.00 | 331 176.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 15 862.00 | |||
136 Profit for the Year | 47 165.00 | |||
142 Total Equity - Total I | 78 027.00 | |||
166 Suppliers and related accounts | 130 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 631.00 | |||
172 Other debts | 108 777.00 | |||
176 Total debts | 239 606.00 | |||
180 Liabilities Total | 317 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000 204.00 | 1 000 204.00 | ||
218 Production of services sold - France | 9 864.00 | 9 864.00 | ||
230 Other income | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 1 010 537.00 | 1 010 537.00 | ||
234 Purchases of goods (including customs duties) | 395 468.00 | 395 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 474.00 | 8 474.00 | ||
242 Other external expenses | 544 865.00 | 544 865.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
24B (including equipment leasing) | 4 266.00 | 4 266.00 | ||
254 Depreciation and amortization | 4 178.00 | 4 178.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 953 621.00 | 953 621.00 | ||
270 Operating profit | 56 916.00 | 56 916.00 | ||
306 Income tax's | 9 751.00 | 9 751.00 | ||
310 Profit or loss | 47 165.00 | 47 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 100.00 | 6 100.00 | ||
490 Total Fixed Assets (Gross Value) | 17 322.00 | 17 322.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 215 672.00 | 215 672.00 | ||
378 Amount of deductible VAT on goods and services | 117 950.00 | 117 950.00 | ||
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