Grow your business safely with BUROSOURCES
All the information you need about BUROSOURCES to develop and secure your business in France
B
HOME >
CORPORATES
>
BUROSOURCES >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : BUROSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | BUROSOURCES |
| Siren | 530777887 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 11825 |
| Management number | 2011B00977 |
| Activity code | 4665Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 752.00 | 752.00 | 752.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 002.00 | 752.00 | 250.00 | 1 002.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 147.00 | 1 147.00 | 1 147.00 | |
CF Cash and cash equivalents | 1 117.00 | 1 117.00 | 1 117.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 264.00 | 2 264.00 | 2 264.00 | |
CO Grand total (0 to V) | 3 266.00 | 752.00 | 2 514.00 | 3 266.00 |
CP Shares due in less than one year | 250.00 | 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -26 438.00 | -42 489.00 | -26 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 517.00 | 16 050.00 | 8 517.00 | |
DL TOTAL (I) | -12 421.00 | -20 938.00 | -12 421.00 | |
DX Trade payables and related accounts | 6 864.00 | 8 481.00 | 6 864.00 | |
DY Tax and social security liabilities | 411.00 | 8 918.00 | 411.00 | |
EA Other liabilities | 7 660.00 | 7 124.00 | 7 660.00 | |
EC TOTAL (IV) | 14 936.00 | 24 523.00 | 14 936.00 | |
EE Grand total (I to V) | 2 514.00 | 3 585.00 | 2 514.00 | |
EG Accrued income and payables due within one year | 14 936.00 | 24 523.00 | 14 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 268.00 | |||
FG Production sold - services | 208.00 | |||
FJ Net sales | 15 476.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 477.00 | |||
FS Purchases of goods (including customs duties) | 596.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 6 104.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GF Total Operating Expenses (II) | 6 960.00 | |||
GG - OPERATING RESULT (I - II) | 8 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 477.00 | 26 841.00 | 15 477.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 960.00 | 10 791.00 | 6 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 517.00 | 16 050.00 | 8 517.00 | |
all companies in France
Complete and comprehensive database.
