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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : BURAK CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| Name | BURAK CONSTRUCTION |
| Siren | 891737256 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 5222 |
| Management number | 2020B05223 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 130 952.00 | 130 952.00 | 130 952.00 | |
072 Receivables – Other | 23 878.00 | 23 878.00 | 23 878.00 | |
084 Cash | 25 017.00 | 25 017.00 | 25 017.00 | |
096 Total Current Assets + Prepaid Expenses | 179 847.00 | 179 847.00 | 179 847.00 | |
110 Total Assets | 179 847.00 | 179 847.00 | 179 847.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 76 645.00 | |||
142 Total Equity - Total I | 81 645.00 | |||
166 Suppliers and related accounts | 64 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 386.00 | |||
172 Other debts | 34 107.00 | |||
176 Total debts | 98 203.00 | |||
180 Liabilities Total | 179 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 395.00 | 411 395.00 | ||
232 Total operating income excluding VAT | 411 395.00 | 411 395.00 | ||
234 Purchases of goods (including customs duties) | 176 341.00 | 176 341.00 | ||
242 Other external expenses | 76 707.00 | 76 707.00 | ||
250 Staff compensation | 42 783.00 | 42 783.00 | ||
252 Social security contributions | 17 247.00 | 17 247.00 | ||
264 Total operating expenses | 313 078.00 | 313 078.00 | ||
270 Operating profit | 98 317.00 | 98 317.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 21 670.00 | 21 670.00 | ||
310 Profit or loss | 76 645.00 | 76 645.00 | ||
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