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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : BORUSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | BORUSAN |
| Siren | 827758301 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40272 |
| Management number | 2017B01626 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 3 815.00 | 4 185.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 3 815.00 | 4 185.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 113 100.00 | 113 100.00 | 113 100.00 | |
072 Receivables – Other | 17 910.00 | 17 910.00 | 17 910.00 | |
096 Total Current Assets + Prepaid Expenses | 131 010.00 | 131 010.00 | 131 010.00 | |
110 Total Assets | 139 010.00 | 3 815.00 | 135 195.00 | 139 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 19 100.00 | |||
136 Profit for the Year | 20 755.00 | |||
142 Total Equity - Total I | 47 855.00 | |||
156 Loans and similar debts | 64 763.00 | |||
166 Suppliers and related accounts | 6 479.00 | |||
172 Other debts | 16 098.00 | |||
176 Total debts | 87 340.00 | |||
180 Liabilities Total | 135 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 200.00 | 41 200.00 | ||
218 Production of services sold - France | 425 046.00 | 425 046.00 | ||
226 Operating subsidies received | 7 360.00 | 7 360.00 | ||
232 Total operating income excluding VAT | 432 405.00 | 432 405.00 | ||
242 Other external expenses | 267 957.00 | 267 957.00 | ||
244 Taxes, duties and similar payments | 3 089.00 | 3 089.00 | ||
250 Staff compensation | 129 983.00 | 129 983.00 | ||
252 Social security contributions | 9 821.00 | 9 821.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 411 651.00 | 411 651.00 | ||
270 Operating profit | 20 755.00 | 20 755.00 | ||
310 Profit or loss | 20 755.00 | 20 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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