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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : BUREAUTIQUE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BUREAUTIQUE CONCEPT |
| Siren | 453171464 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2086 |
| Management number | 2004B00198 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 844.00 | 15 844.00 | 1.00 | 15 844.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 16 304.00 | 15 844.00 | 461.00 | 16 304.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 2 977.00 | 2 977.00 | 2 977.00 | |
096 Total Current Assets + Prepaid Expenses | 6 588.00 | 6 588.00 | 6 588.00 | |
110 Total Assets | 22 892.00 | 15 844.00 | 7 048.00 | 22 892.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 342.00 | |||
136 Profit for the Year | -4 768.00 | |||
142 Total Equity - Total I | -1 316.00 | |||
166 Suppliers and related accounts | 7 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 637.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 364.00 | |||
180 Liabilities Total | 7 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 995.00 | 7 786.00 | 5 995.00 | |
218 Production of services sold - France | 6 813.00 | 17 206.00 | 6 813.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 12 830.00 | 24 992.00 | 12 830.00 | |
234 Purchases of goods (including customs duties) | 4 134.00 | 6 329.00 | 4 134.00 | |
236 Inventory change (goods) | 124.00 | 208.00 | 124.00 | |
242 Other external expenses | 13 321.00 | 16 512.00 | 13 321.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 651.00 | |||
262 Other expenses | 9.00 | 315.00 | 9.00 | |
264 Total operating expenses | 17 588.00 | 24 015.00 | 17 588.00 | |
270 Operating profit | -4 759.00 | 977.00 | -4 759.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -4 768.00 | 942.00 | -4 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 304.00 | 16 304.00 | ||
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