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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BUR@ZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2018-12-31 | Simplified |
| Name | BUR@ZUR |
| Siren | 539616250 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004261 |
| Management number | 2012B00259 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 380.00 | 12 836.00 | 1 544.00 | 14 380.00 |
044 Total Fixed Assets | 14 380.00 | 12 836.00 | 1 544.00 | 14 380.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 1 589.00 | 1 589.00 | 1 589.00 | |
068 Receivables – Trade and related accounts | 97.00 | 97.00 | 97.00 | |
072 Receivables – Other | 7 158.00 | 7 158.00 | 7 158.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 10 319.00 | 10 319.00 | 10 319.00 | |
110 Total Assets | 24 699.00 | 12 836.00 | 11 863.00 | 24 699.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 762.00 | |||
136 Profit for the Year | -10 545.00 | |||
142 Total Equity - Total I | -32 307.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 6 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 37 399.00 | |||
176 Total debts | 44 170.00 | |||
180 Liabilities Total | 11 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 759.00 | 30 759.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 36 759.00 | 36 759.00 | ||
234 Purchases of goods (including customs duties) | 11 610.00 | 11 610.00 | ||
236 Inventory change (goods) | 1 074.00 | 1 074.00 | ||
242 Other external expenses | 22 474.00 | 22 474.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 304.00 | 47 304.00 | ||
270 Operating profit | -10 545.00 | -10 545.00 | ||
310 Profit or loss | -10 545.00 | -10 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 381.00 | 14 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 765.00 | 9 765.00 | ||
378 Amount of deductible VAT on goods and services | 7 831.00 | 7 831.00 | ||
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