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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : BURTTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2021-08-18 | Public | 2019-06-30 | Complete |
| 2019-05-29 | Public | 2018-06-30 | Complete |
| 2018-11-16 | Public | 2017-06-30 | Complete |
| Name | BURTTON |
| Siren | 827499443 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 17736 |
| Management number | 2017B00637 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 291 798.00 | 291 798.00 | 291 798.00 | |
BZ Other receivables | 57 112.00 | 57 112.00 | 57 112.00 | |
CF Cash and cash equivalents | 541 419.00 | 541 419.00 | 541 419.00 | |
CJ TOTAL (II) | 890 329.00 | 890 329.00 | 890 329.00 | |
CO Grand total (0 to V) | 890 329.00 | 890 329.00 | 890 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 163 817.00 | 163 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 258.00 | 264 258.00 | ||
DL TOTAL (I) | 430 275.00 | 430 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 909.00 | 909.00 | ||
DX Trade payables and related accounts | 284 047.00 | 284 047.00 | ||
DY Tax and social security liabilities | 154 598.00 | 154 598.00 | ||
EA Other liabilities | 20 500.00 | 20 500.00 | ||
EC TOTAL (IV) | 460 054.00 | 460 054.00 | ||
EE Grand total (I to V) | 890 329.00 | 890 329.00 | ||
EG Accrued income and payables due within one year | 460 054.00 | 460 054.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 537 341.00 | |||
FJ Net sales | 1 537 341.00 | |||
FR Total operating income (I) | 1 537 341.00 | |||
FU Purchases of raw materials and other supplies | 397 701.00 | |||
FW Other purchases and external expenses | 731 627.00 | |||
FX Taxes, duties, and similar payments | 2 174.00 | |||
FY Salaries and Wages | 42 828.00 | |||
FZ Social Security Contributions | 2 701.00 | |||
GE Other Expenses | 170.00 | |||
GF Total Operating Expenses (II) | 1 177 200.00 | |||
GG - OPERATING RESULT (I - II) | 360 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 360 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 95 884.00 | 95 884.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 537 342.00 | 1 537 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 273 084.00 | 1 273 084.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 264 258.00 | 264 258.00 | ||
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