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BALANCE SHEET (
2023-05-15)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3701 |
| Management number | 2020B05223 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-15 |
| 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 |
028 Tangible Assets | 42 980.00 | 4 958.00 | 38 021.00 | 42 980.00 |
044 Total Fixed Assets | 42 980.00 | 4 958.00 | 38 021.00 | 42 980.00 |
068 Receivables – Trade and related accounts | 79 983.00 | 79 983.00 | 79 983.00 | |
072 Receivables – Other | 90 495.00 | 90 495.00 | 90 495.00 | |
084 Cash | 17 946.00 | 17 946.00 | 17 946.00 | |
096 Total Current Assets + Prepaid Expenses | 188 423.00 | 188 423.00 | 188 423.00 | |
110 Total Assets | 231 403.00 | 4 958.00 | 226 444.00 | 231 403.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 76 645.00 | |||
136 Profit for the Year | 22 669.00 | |||
142 Total Equity - Total I | 104 314.00 | |||
156 Loans and similar debts | 36 677.00 | |||
166 Suppliers and related accounts | 58 763.00 | |||
172 Other debts | 26 690.00 | |||
176 Total debts | 122 130.00 | |||
180 Liabilities Total | 226 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 980.00 | |||
199 Of which current accounts of debit partners | 2 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 639 482.00 | 411 395.00 | 639 482.00 | |
232 Total operating income excluding VAT | 639 482.00 | 411 395.00 | 639 482.00 | |
234 Purchases of goods (including customs duties) | 374 271.00 | 176 341.00 | 374 271.00 | |
242 Other external expenses | 123 097.00 | 76 707.00 | 123 097.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 79 436.00 | 42 783.00 | 79 436.00 | |
252 Social security contributions | 30 127.00 | 17 247.00 | 30 127.00 | |
254 Depreciation and amortization | 4 958.00 | 4 958.00 | ||
264 Total operating expenses | 612 361.00 | 313 078.00 | 612 361.00 | |
270 Operating profit | 27 121.00 | 98 317.00 | 27 121.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 452.00 | 3.00 | 452.00 | |
306 Income tax's | 4 001.00 | 21 670.00 | 4 001.00 | |
310 Profit or loss | 22 669.00 | 76 645.00 | 22 669.00 | |
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