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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BUREAUTIQUE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-03 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| Name | BUREAUTIQUE DIFFUSION |
| Siren | 394703243 |
| Closing | 2019-03-31 |
| Registry code | 5906 |
| Registration number | 5840 |
| Management number | 1994B00118 |
| Activity code | 4665Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59121 PROUVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 304.00 | 304.00 | 304.00 | |
028 Tangible Assets | 8 769.00 | 2 034.00 | 6 735.00 | 8 769.00 |
040 Financial Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
044 Total Fixed Assets | 10 558.00 | 2 338.00 | 8 219.00 | 10 558.00 |
060 Merchandise inventory | 46 961.00 | 46 961.00 | 46 961.00 | |
068 Receivables – Trade and related accounts | 47 280.00 | 47 280.00 | 47 280.00 | |
072 Receivables – Other | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | 1 875.00 | 1 875.00 | 1 875.00 | |
092 Prepaid expenses | 6 849.00 | 6 849.00 | 6 849.00 | |
096 Total Current Assets + Prepaid Expenses | 106 329.00 | 106 329.00 | 106 329.00 | |
110 Total Assets | 116 887.00 | 2 338.00 | 114 549.00 | 116 887.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 361.00 | |||
136 Profit for the Year | 2 516.00 | |||
142 Total Equity - Total I | 49 262.00 | |||
156 Loans and similar debts | 7 064.00 | |||
166 Suppliers and related accounts | 40 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 546.00 | |||
172 Other debts | 18 165.00 | |||
176 Total debts | 65 286.00 | |||
180 Liabilities Total | 114 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 309.00 | |||
195 Of which payables due in more than one year | 4 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 290.00 | 7 290.00 | ||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
490 Total Fixed Assets (Gross Value) | 3 361.00 | 3 361.00 | ||
492 Total Fixed Assets (Increases) | 7 309.00 | 7 309.00 | ||
494 Total Fixed Assets (Decreases) | 112.00 | 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 838.00 | 46 838.00 | ||
378 Amount of deductible VAT on goods and services | 30 767.00 | 30 767.00 | ||
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