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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL BURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | SARL BURIN |
| Siren | 493790745 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 3457 |
| Management number | 2007B00032 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 16 231.00 | 16 231.00 | 16 231.00 | |
084 Cash | ||||
088 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 231.00 | 16 231.00 | 16 231.00 | |
110 Total Assets | 16 231.00 | 16 231.00 | 16 231.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 049.00 | |||
136 Profit for the Year | 20 702.00 | |||
142 Total Equity - Total I | 15 653.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 578.00 | |||
176 Total debts | 578.00 | |||
180 Liabilities Total | 16 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 141.00 | 3 400.00 | 1 141.00 | |
218 Production of services sold - France | 24 008.00 | 64 757.00 | 24 008.00 | |
230 Other income | 362.00 | 362.00 | ||
232 Total operating income excluding VAT | 25 511.00 | 68 157.00 | 25 511.00 | |
234 Purchases of goods (including customs duties) | 360.00 | 1 652.00 | 360.00 | |
236 Inventory change (goods) | 631.00 | 248.00 | 631.00 | |
238 Purchases of raw materials and other supplies (including royalties | 778.00 | 4 240.00 | 778.00 | |
240 Inventory changes (raw materials and supplies) | 2 787.00 | -17.00 | 2 787.00 | |
242 Other external expenses | 12 694.00 | 24 196.00 | 12 694.00 | |
244 Taxes, duties and similar payments | 2 125.00 | 3 746.00 | 2 125.00 | |
250 Staff compensation | 10 941.00 | 29 220.00 | 10 941.00 | |
252 Social security contributions | 4 232.00 | 7 670.00 | 4 232.00 | |
262 Other expenses | 189.00 | |||
264 Total operating expenses | 34 548.00 | 71 143.00 | 34 548.00 | |
270 Operating profit | -9 037.00 | -2 986.00 | -9 037.00 | |
280 Financial income | 94.00 | 94.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 1.00 | 86.00 | 1.00 | |
310 Profit or loss | 20 702.00 | -3 072.00 | 20 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 905.00 | 28 905.00 | ||
494 Total Fixed Assets (Decreases) | 28 905.00 | 28 905.00 | ||
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