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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : BURNICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-08-12 | Public | 2019-06-30 | Simplified |
| Name | BURNICHON |
| Siren | 440957843 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 764 |
| Management number | 2002B50081 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Mercury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 2 768.00 | 1 932.00 | 4 700.00 |
040 Financial Assets | 331 016.00 | 331 016.00 | 331 016.00 | |
044 Total Fixed Assets | 335 716.00 | 2 768.00 | 332 949.00 | 335 716.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 8 738.00 | 8 738.00 | 8 738.00 | |
096 Total Current Assets + Prepaid Expenses | 24 238.00 | 24 238.00 | 24 238.00 | |
110 Total Assets | 359 954.00 | 2 768.00 | 357 186.00 | 359 954.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 262 898.00 | |||
134 Retained Earnings | 6 294.00 | |||
136 Profit for the Year | 12 966.00 | |||
142 Total Equity - Total I | 293 158.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 548.00 | |||
172 Other debts | 63 548.00 | |||
176 Total debts | 64 028.00 | |||
180 Liabilities Total | 357 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 15 500.00 | 15 500.00 | ||
242 Other external expenses | 935.00 | 935.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
264 Total operating expenses | 2 501.00 | 2 501.00 | ||
270 Operating profit | 12 999.00 | 12 999.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 12 966.00 | 12 966.00 | ||
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