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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : BURNICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-08-12 | Public | 2019-06-30 | Simplified |
| Name | BURNICHON |
| Siren | 440957843 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 8376 |
| Management number | 2002B50081 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Mercury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 1 201.00 | 3 499.00 | 4 700.00 |
040 Financial Assets | 331 274.00 | 331 274.00 | 331 274.00 | |
044 Total Fixed Assets | 335 974.00 | 1 201.00 | 334 773.00 | 335 974.00 |
072 Receivables – Other | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 7 519.00 | 7 519.00 | 7 519.00 | |
096 Total Current Assets + Prepaid Expenses | 33 519.00 | 33 519.00 | 33 519.00 | |
110 Total Assets | 369 493.00 | 1 201.00 | 368 292.00 | 369 493.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 262 898.00 | |||
134 Retained Earnings | 9 669.00 | |||
136 Profit for the Year | -3 374.00 | |||
142 Total Equity - Total I | 280 192.00 | |||
156 Loans and similar debts | 12 761.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 035.00 | |||
172 Other debts | 74 035.00 | |||
176 Total debts | 88 100.00 | |||
180 Liabilities Total | 368 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 849.00 | 1 849.00 | ||
232 Total operating income excluding VAT | 1 849.00 | 1 849.00 | ||
242 Other external expenses | 3 595.00 | 3 595.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 4 942.00 | 4 942.00 | ||
270 Operating profit | -3 093.00 | -3 093.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | -3 374.00 | -3 374.00 | ||
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