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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : BOURRION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-09-22 | Public | 2017-06-30 | Simplified |
| Name | BOURRION |
| Siren | 533286068 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 5149 |
| Management number | 2011B00637 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57690 Créhange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 8 349.00 | 6 345.00 | 2 004.00 | 8 349.00 |
044 Total Fixed Assets | 40 349.00 | 6 345.00 | 34 004.00 | 40 349.00 |
068 Receivables – Trade and related accounts | 3 433.00 | 3 433.00 | 3 433.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 4 522.00 | 4 522.00 | 4 522.00 | |
110 Total Assets | 44 871.00 | 6 345.00 | 38 526.00 | 44 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 463.00 | |||
136 Profit for the Year | -23 035.00 | |||
142 Total Equity - Total I | 19 528.00 | |||
156 Loans and similar debts | 4 975.00 | |||
164 Advances and down payments received on current orders | 11 306.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 2 598.00 | |||
176 Total debts | 18 998.00 | |||
180 Liabilities Total | 38 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 205.00 | 58 205.00 | ||
230 Other income | 2 460.00 | 2 460.00 | ||
232 Total operating income excluding VAT | 60 665.00 | 60 665.00 | ||
242 Other external expenses | 42 745.00 | 42 745.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 2 931.00 | 2 931.00 | ||
250 Staff compensation | 26 079.00 | 26 079.00 | ||
252 Social security contributions | 9 717.00 | 9 717.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
262 Other expenses | 534.00 | 534.00 | ||
264 Total operating expenses | 82 773.00 | 82 773.00 | ||
270 Operating profit | -22 108.00 | -22 108.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
310 Profit or loss | -23 035.00 | -23 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 349.00 | 40 349.00 | ||
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