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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : BURA ENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| Name | BURA ENE |
| Siren | 841286529 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2236 |
| Management number | 2018B07194 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 000.00 | 417.00 | 6 583.00 | 7 000.00 |
BJ TOTAL (I) | 7 000.00 | 417.00 | 6 583.00 | 7 000.00 |
BX Customers and related accounts | 1 035.00 | 1 035.00 | 1 035.00 | |
BZ Other receivables | 956.00 | 956.00 | 956.00 | |
CF Cash and cash equivalents | 7 580.00 | 7 580.00 | 7 580.00 | |
CJ TOTAL (II) | 9 570.00 | 9 570.00 | 9 570.00 | |
CO Grand total (0 to V) | 16 570.00 | 417.00 | 16 153.00 | 16 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 118.00 | 5 118.00 | ||
DL TOTAL (I) | 8 118.00 | 8 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 103.00 | 3 103.00 | ||
DX Trade payables and related accounts | 251.00 | 251.00 | ||
DY Tax and social security liabilities | 4 681.00 | 4 681.00 | ||
EC TOTAL (IV) | 8 035.00 | 8 035.00 | ||
EE Grand total (I to V) | 16 153.00 | 16 153.00 | ||
EG Accrued income and payables due within one year | 8 035.00 | 8 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 305.00 | 33 305.00 | 33 305.00 | |
FJ Net sales | 33 305.00 | 33 305.00 | 33 305.00 | |
FQ Other income | 40.00 | |||
FR Total operating income (I) | 33 345.00 | |||
FW Other purchases and external expenses | 16 281.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
FY Salaries and Wages | 7 212.00 | |||
FZ Social Security Contributions | 3 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 417.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 27 335.00 | |||
GG - OPERATING RESULT (I - II) | 6 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 892.00 | 892.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 345.00 | 33 345.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 227.00 | 28 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 118.00 | 5 118.00 | ||
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