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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : BOURGOGNE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | BOURGOGNE CONSTRUCTION |
| Siren | 880337241 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 3196 |
| Management number | 2020B00004 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 014.00 | 2 430.00 | 18 584.00 | 21 014.00 |
044 Total Fixed Assets | 21 014.00 | 2 430.00 | 18 584.00 | 21 014.00 |
050 Raw materials, supplies, in progress | 48 049.00 | 48 049.00 | 48 049.00 | |
064 Advances and down payments on orders | 3 349.00 | 3 349.00 | 3 349.00 | |
068 Receivables – Trade and related accounts | 3 116.00 | 3 116.00 | 3 116.00 | |
072 Receivables – Other | 7 250.00 | 7 250.00 | 7 250.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 62 539.00 | 62 539.00 | 62 539.00 | |
110 Total Assets | 83 553.00 | 2 430.00 | 81 123.00 | 83 553.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 341.00 | |||
142 Total Equity - Total I | 18 841.00 | |||
156 Loans and similar debts | 1 525.00 | |||
164 Advances and down payments received on current orders | 34 383.00 | |||
166 Suppliers and related accounts | 20 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 6 092.00 | |||
176 Total debts | 62 282.00 | |||
180 Liabilities Total | 81 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -1 343.00 | -1 343.00 | ||
218 Production of services sold - France | 112 408.00 | 112 408.00 | ||
222 Inventory production | 45 999.00 | 45 999.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 157 094.00 | 157 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 302.00 | 54 302.00 | ||
240 Inventory changes (raw materials and supplies) | -2 050.00 | -2 050.00 | ||
242 Other external expenses | 45 667.00 | 45 667.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 33 946.00 | 33 946.00 | ||
252 Social security contributions | 2 522.00 | 2 522.00 | ||
254 Depreciation and amortization | 2 430.00 | 2 430.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 138 474.00 | 138 474.00 | ||
270 Operating profit | 18 620.00 | 18 620.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 18 341.00 | 18 341.00 | ||
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