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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : Groupe Burrus Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | Groupe Burrus Services |
| Siren | 879497956 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72232 |
| Management number | 2019C00059 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 591 767.00 | 1 591 767.00 | 1 591 767.00 | |
BZ Other receivables | 23 340.00 | 23 340.00 | 23 340.00 | |
CF Cash and cash equivalents | 279.00 | 279.00 | 279.00 | |
CH Prepaid expenses | 12 321.00 | 12 321.00 | 12 321.00 | |
CJ TOTAL (II) | 1 627 707.00 | 1 627 707.00 | 1 627 707.00 | |
CO Grand total (0 to V) | 1 627 707.00 | 1 627 707.00 | 1 627 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DQ Provisions for Expenses | 2 757.00 | 2 757.00 | ||
DR TOTAL (IV) | 2 757.00 | 2 757.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 891.00 | 59 891.00 | ||
DX Trade payables and related accounts | 1 377 596.00 | 1 377 596.00 | ||
DY Tax and social security liabilities | 185 324.00 | 185 324.00 | ||
EA Other liabilities | 2 139.00 | 2 139.00 | ||
EC TOTAL (IV) | 1 624 950.00 | 1 624 950.00 | ||
EE Grand total (I to V) | 1 627 707.00 | 1 627 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 369 040.00 | 3 369 040.00 | 3 369 040.00 | |
FJ Net sales | 3 369 040.00 | 3 369 040.00 | 3 369 040.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 26 271.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 3 395 316.00 | |||
FW Other purchases and external expenses | 1 875 474.00 | |||
FX Taxes, duties, and similar payments | 135 494.00 | |||
FY Salaries and Wages | 1 003 477.00 | |||
FZ Social Security Contributions | 378 759.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 2 757.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 3 395 964.00 | |||
GG - OPERATING RESULT (I - II) | -648.00 | |||
GL Other interest and similar income | 648.00 | |||
GP Total financial income (V) | 648.00 | |||
GV - FINANCIAL INCOME (V - VI) | 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 395 964.00 | 3 395 964.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 395 964.00 | 3 395 964.00 | ||
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