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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : BURO TECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Complete |
| Name | BURO TECHNIC |
| Siren | 480154038 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1355 |
| Management number | 2015B00400 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 3 541.00 | 1 731.00 | 1 809.00 | 3 541.00 |
BJ TOTAL (I) | 28 541.00 | 1 731.00 | 26 809.00 | 28 541.00 |
BX Customers and related accounts | 17 130.00 | 17 130.00 | 17 130.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 20 669.00 | 20 669.00 | 20 669.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 38 034.00 | 38 034.00 | 38 034.00 | |
CO Grand total (0 to V) | 66 575.00 | 1 731.00 | 64 844.00 | 66 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 23 000.00 | 30 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DH Retained earnings | 7 665.00 | 9 237.00 | 7 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 334.00 | 8 428.00 | 13 334.00 | |
DL TOTAL (I) | 53 299.00 | 42 965.00 | 53 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 873.00 | 7 383.00 | 873.00 | |
DX Trade payables and related accounts | 848.00 | 674.00 | 848.00 | |
DY Tax and social security liabilities | 9 824.00 | 15 802.00 | 9 824.00 | |
EC TOTAL (IV) | 11 545.00 | 23 859.00 | 11 545.00 | |
EE Grand total (I to V) | 64 844.00 | 66 824.00 | 64 844.00 | |
EG Accrued income and payables due within one year | 11 545.00 | 23 859.00 | 11 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 89 373.00 | |||
FJ Net sales | 89 373.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 90 876.00 | |||
FU Purchases of raw materials and other supplies | 1 349.00 | |||
FW Other purchases and external expenses | 14 593.00 | |||
FX Taxes, duties, and similar payments | 4 893.00 | |||
FY Salaries and Wages | 38 793.00 | |||
FZ Social Security Contributions | 14 644.00 | |||
GB Operating Expenses - Provisions | 1 180.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 75 454.00 | |||
GG - OPERATING RESULT (I - II) | 15 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 088.00 | 1 003.00 | 2 088.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 876.00 | 81 920.00 | 90 876.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 542.00 | 73 493.00 | 77 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 334.00 | 8 428.00 | 13 334.00 | |
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