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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SARL BURDUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2017-12-31 | Simplified |
| Name | SARL BURDUR |
| Siren | 827939539 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5891 |
| Management number | 2017B00113 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 921.00 | 1 479.00 | 1 441.00 | 2 921.00 |
044 Total Fixed Assets | 2 921.00 | 1 479.00 | 1 441.00 | 2 921.00 |
050 Raw materials, supplies, in progress | 10 565.00 | 10 565.00 | 10 565.00 | |
060 Merchandise inventory | 20 925.00 | 20 925.00 | 20 925.00 | |
068 Receivables – Trade and related accounts | 2 192.00 | 2 192.00 | 2 192.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 23 074.00 | 23 074.00 | 23 074.00 | |
096 Total Current Assets + Prepaid Expenses | 57 197.00 | 57 197.00 | 57 197.00 | |
110 Total Assets | 60 119.00 | 1 479.00 | 58 639.00 | 60 119.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 762.00 | |||
136 Profit for the Year | -6 398.00 | |||
142 Total Equity - Total I | -15 660.00 | |||
166 Suppliers and related accounts | 17 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 053.00 | |||
172 Other debts | 56 709.00 | |||
176 Total debts | 74 300.00 | |||
180 Liabilities Total | 58 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 017.00 | 40 507.00 | 69 017.00 | |
218 Production of services sold - France | 79 630.00 | 90 265.00 | 79 630.00 | |
222 Inventory production | 10 565.00 | 10 565.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 164 509.00 | 130 772.00 | 164 509.00 | |
234 Purchases of goods (including customs duties) | 52 778.00 | 43 486.00 | 52 778.00 | |
236 Inventory change (goods) | 304.00 | 10 350.00 | 304.00 | |
242 Other external expenses | 93 041.00 | 84 408.00 | 93 041.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 013.00 | ||
250 Staff compensation | 20 619.00 | 6 100.00 | 20 619.00 | |
252 Social security contributions | 1 403.00 | 1 195.00 | 1 403.00 | |
254 Depreciation and amortization | 609.00 | 565.00 | 609.00 | |
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 170 881.00 | 146 106.00 | 170 881.00 | |
270 Operating profit | -6 372.00 | -15 334.00 | -6 372.00 | |
300 Exceptional expenses | 26.00 | 182.00 | 26.00 | |
310 Profit or loss | -6 398.00 | -15 516.00 | -6 398.00 | |
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