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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : DECLASS BURONORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | DECLASS BURONORD |
| Siren | 501870232 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 23861 |
| Management number | 2008B20060 |
| Activity code | 4666Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 883.00 | 18 396.00 | 488.00 | 18 883.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 20 893.00 | 18 396.00 | 2 497.00 | 20 893.00 |
060 Merchandise inventory | 15 600.00 | 15 600.00 | 15 600.00 | |
064 Advances and down payments on orders | 326.00 | 326.00 | 326.00 | |
068 Receivables – Trade and related accounts | 5 050.00 | 5 050.00 | 5 050.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
080 Sellable securities | 157.00 | 157.00 | 157.00 | |
084 Cash | 5 064.00 | 5 064.00 | 5 064.00 | |
096 Total Current Assets + Prepaid Expenses | 26 703.00 | 26 703.00 | 26 703.00 | |
110 Total Assets | 47 596.00 | 18 396.00 | 29 200.00 | 47 596.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 888.00 | |||
136 Profit for the Year | -9 022.00 | |||
142 Total Equity - Total I | 9 116.00 | |||
164 Advances and down payments received on current orders | 30.00 | |||
166 Suppliers and related accounts | 3 916.00 | |||
172 Other debts | 16 145.00 | |||
176 Total debts | 20 091.00 | |||
180 Liabilities Total | 29 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 506.00 | 24 169.00 | 12 506.00 | |
218 Production of services sold - France | 4 472.00 | 6 459.00 | 4 472.00 | |
232 Total operating income excluding VAT | 16 978.00 | 30 628.00 | 16 978.00 | |
234 Purchases of goods (including customs duties) | 12 219.00 | 26 543.00 | 12 219.00 | |
236 Inventory change (goods) | 2 501.00 | -6 631.00 | 2 501.00 | |
242 Other external expenses | 9 078.00 | 10 850.00 | 9 078.00 | |
244 Taxes, duties and similar payments | 1 944.00 | 2 044.00 | 1 944.00 | |
254 Depreciation and amortization | 264.00 | 264.00 | 264.00 | |
264 Total operating expenses | 26 004.00 | 33 070.00 | 26 004.00 | |
270 Operating profit | -8 028.00 | -2 442.00 | -8 028.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 1.00 | |||
306 Income tax's | 173.00 | |||
310 Profit or loss | -8 023.00 | -2 609.00 | -8 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 665.00 | 10 665.00 | ||
494 Total Fixed Assets (Decreases) | 384.00 | 384.00 | ||
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