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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BURHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | BURHART |
| Siren | 803202944 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7535 |
| Management number | 2014B00753 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 889 229.00 | 889 229.00 | 889 229.00 | |
068 Receivables – Trade and related accounts | 27 130.00 | 27 130.00 | 27 130.00 | |
072 Receivables – Other | 59 788.00 | 59 788.00 | 59 788.00 | |
084 Cash | 33 014.00 | 33 014.00 | 33 014.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009 162.00 | 1 009 162.00 | 1 009 162.00 | |
110 Total Assets | 1 009 162.00 | 1 009 162.00 | 1 009 162.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -79 836.00 | |||
136 Profit for the Year | -34 854.00 | |||
142 Total Equity - Total I | -109 690.00 | |||
166 Suppliers and related accounts | 26 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 212.00 | |||
172 Other debts | 37 012.00 | |||
174 Prepaid income | 1 055 700.00 | |||
176 Total debts | 1 118 853.00 | |||
180 Liabilities Total | 1 009 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 092.00 | 3 092.00 | ||
232 Total operating income excluding VAT | 3 092.00 | 3 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176 129.00 | 176 129.00 | ||
240 Inventory changes (raw materials and supplies) | -176 129.00 | -176 129.00 | ||
242 Other external expenses | 35 703.00 | 35 703.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 2 077.00 | 2 077.00 | ||
264 Total operating expenses | 37 924.00 | 37 924.00 | ||
270 Operating profit | -34 832.00 | -34 832.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -34 854.00 | -34 854.00 | ||
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