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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : BURGIN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-02-21 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| Name | BURGIN & CO |
| Siren | 809735012 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4764 |
| Management number | 2015B01520 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 313.00 | 313.00 | 313.00 | |
BJ TOTAL (I) | 313.00 | 313.00 | 313.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 410.00 | 410.00 | 410.00 | |
CF Cash and cash equivalents | 34 596.00 | 34 596.00 | 34 596.00 | |
CJ TOTAL (II) | 35 007.00 | 35 007.00 | 35 007.00 | |
CO Grand total (0 to V) | 35 319.00 | 35 319.00 | 35 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 37 877.00 | 28 808.00 | 37 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 173.00 | 1.00 | -6 173.00 | |
DL TOTAL (I) | 34 704.00 | 31 808.00 | 34 704.00 | |
DX Trade payables and related accounts | 104.00 | 705.00 | 104.00 | |
DY Tax and social security liabilities | 511.00 | 1 601.00 | 511.00 | |
EC TOTAL (IV) | 615.00 | 2 306.00 | 615.00 | |
EE Grand total (I to V) | 35 319.00 | 34 114.00 | 35 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 451.00 | 9 451.00 | 9 451.00 | |
FJ Net sales | 9 451.00 | 9 451.00 | 9 451.00 | |
FR Total operating income (I) | 9 451.00 | |||
FW Other purchases and external expenses | 4 644.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
GF Total Operating Expenses (II) | 4 899.00 | |||
GG - OPERATING RESULT (I - II) | 4 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 146.00 | 1 536.00 | 1 146.00 | |
HH Total exceptional expenses (VIII) | 1 146.00 | 1 536.00 | 1 146.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 146.00 | -1 536.00 | -1 146.00 | |
HK Income tax | 511.00 | 1 601.00 | 511.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 451.00 | 22 046.00 | 9 451.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 556.00 | 12 976.00 | 6 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 896.00 | 9 070.00 | 2 896.00 | |
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