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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BUROJET NOM COMMERCIAL : BUROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2017-11-08 | Public | 2017-03-31 | Complete |
| Name | BUROJET NOM COMMERCIAL : BUROJET |
| Siren | 383990827 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 7910 |
| Management number | 1992B00012 |
| Activity code | 4665Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 COURVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 976.00 | 976.00 | 976.00 | |
060 Merchandise inventory | 1 923.00 | 346.00 | 1 577.00 | 1 923.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 2 055.00 | 346.00 | 1 709.00 | 2 055.00 |
110 Total Assets | 3 031.00 | 1 322.00 | 1 709.00 | 3 031.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 183.00 | |||
134 Retained Earnings | -13 696.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 1 666.00 | |||
172 Other debts | 43.00 | |||
180 Liabilities Total | 1 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 346.00 | 346.00 | ||
232 Total operating income excluding VAT | 346.00 | 346.00 | ||
242 Other external expenses | 43.00 | 43.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
256 Provisions | 346.00 | 346.00 | ||
264 Total operating expenses | 551.00 | 551.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
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