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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : BURETTE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-07-31 | Simplified |
| 2019-03-01 | Public | 2018-07-31 | Simplified |
| 2018-10-04 | Public | 2016-07-31 | Simplified |
| 2018-09-25 | Public | 2017-07-31 | Simplified |
| Name | BURETTE INVESTISSEMENT |
| Siren | 801682808 |
| Closing | 2019-07-31 |
| Registry code | 7608 |
| Registration number | 547 |
| Management number | 2014B00434 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76570 Sainte-Austreberthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 514.00 | 27.00 | 541.00 |
040 Financial Assets | 249 539.00 | 249 539.00 | 249 539.00 | |
044 Total Fixed Assets | 250 080.00 | 514.00 | 249 566.00 | 250 080.00 |
084 Cash | 6 510.00 | 6 510.00 | 6 510.00 | |
096 Total Current Assets + Prepaid Expenses | 6 510.00 | 6 510.00 | 6 510.00 | |
110 Total Assets | 256 590.00 | 514.00 | 256 076.00 | 256 590.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -33 720.00 | |||
136 Profit for the Year | 10 409.00 | |||
142 Total Equity - Total I | 16 689.00 | |||
156 Loans and similar debts | 106 185.00 | |||
166 Suppliers and related accounts | 3 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -175 392.00 | |||
172 Other debts | 129 374.00 | |||
176 Total debts | 239 387.00 | |||
180 Liabilities Total | 256 076.00 | |||
195 Of which payables due in more than one year | 38 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 907.00 | 2 907.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 856.00 | ||
250 Staff compensation | 8 063.00 | 8 063.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 12 934.00 | 12 934.00 | ||
270 Operating profit | -12 934.00 | -12 934.00 | ||
280 Financial income | 25 729.00 | 25 729.00 | ||
294 Financial expenses | 2 254.00 | 2 254.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 10 409.00 | 10 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 13 254.00 | 13 254.00 | ||
490 Total Fixed Assets (Gross Value) | 263 334.00 | 263 334.00 | ||
494 Total Fixed Assets (Decreases) | 13 254.00 | 13 254.00 | ||
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