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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BURO-LIÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | BURO-LIÉ |
| Siren | 880656178 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007022 |
| Management number | 2020B00068 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 28.00 | 1 305.00 | 1 333.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 433.00 | 28.00 | 1 405.00 | 1 433.00 |
068 Receivables – Trade and related accounts | 4 740.00 | 4 740.00 | 4 740.00 | |
084 Cash | 27 434.00 | 27 434.00 | 27 434.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 32 848.00 | 32 848.00 | 32 848.00 | |
110 Total Assets | 34 280.00 | 28.00 | 34 252.00 | 34 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 113.00 | |||
136 Profit for the Year | 18 830.00 | |||
142 Total Equity - Total I | 26 943.00 | |||
166 Suppliers and related accounts | 3 800.00 | |||
172 Other debts | 3 509.00 | |||
176 Total debts | 7 309.00 | |||
180 Liabilities Total | 34 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 150.00 | 34 150.00 | ||
232 Total operating income excluding VAT | 34 150.00 | 34 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -43.00 | -43.00 | ||
242 Other external expenses | 12 878.00 | 12 878.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 13 189.00 | 13 189.00 | ||
270 Operating profit | 20 961.00 | 20 961.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 18 830.00 | 18 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
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