Grow your business safely with DECLASS BURONORD
All the information you need about DECLASS BURONORD to develop and secure your business in France
D
HOME >
CORPORATES
>
DECLASS BURONORD >
BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6081 |
| Management number | 2008B20060 |
| Activity code | 4666Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| 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 | 18 526.00 | 357.00 | 18 883.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 20 893.00 | 18 526.00 | 2 367.00 | 20 893.00 |
060 Merchandise inventory | 10 809.00 | 10 809.00 | 10 809.00 | |
064 Advances and down payments on orders | 326.00 | 326.00 | 326.00 | |
068 Receivables – Trade and related accounts | 3 367.00 | 3 367.00 | 3 367.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
080 Sellable securities | 237.00 | 237.00 | 237.00 | |
084 Cash | 12 076.00 | 12 076.00 | 12 076.00 | |
096 Total Current Assets + Prepaid Expenses | 27 475.00 | 27 475.00 | 27 475.00 | |
110 Total Assets | 48 368.00 | 18 526.00 | 29 842.00 | 48 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 866.00 | |||
136 Profit for the Year | -1 112.00 | |||
142 Total Equity - Total I | 8 004.00 | |||
164 Advances and down payments received on current orders | 30.00 | |||
166 Suppliers and related accounts | 4 516.00 | |||
172 Other debts | 17 298.00 | |||
176 Total debts | 21 844.00 | |||
180 Liabilities Total | 29 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 427.00 | 29 427.00 | ||
218 Production of services sold - France | 4 766.00 | 4 766.00 | ||
232 Total operating income excluding VAT | 34 193.00 | 34 193.00 | ||
234 Purchases of goods (including customs duties) | 18 755.00 | 18 755.00 | ||
236 Inventory change (goods) | 4 791.00 | 4 791.00 | ||
242 Other external expenses | 9 825.00 | 9 825.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
256 Provisions | 131.00 | 131.00 | ||
264 Total operating expenses | 35 333.00 | 35 333.00 | ||
270 Operating profit | -1 140.00 | -1 140.00 | ||
280 Financial income | 163.00 | 163.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -1 112.00 | -1 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 487.00 | 487.00 | ||
494 Total Fixed Assets (Decreases) | 131.00 | 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 855.00 | 6 855.00 | ||
378 Amount of deductible VAT on goods and services | 5 279.00 | 5 279.00 | ||
all companies in France
Complete and comprehensive database.
