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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SARL BURDUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2017-12-31 | Simplified |
| Name | SARL BURDUR |
| Siren | 827939539 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 6084 |
| Management number | 2017B00113 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 421.00 | 2 370.00 | 2 051.00 | 4 421.00 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 4 799.00 | 2 370.00 | 2 429.00 | 4 799.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 17 120.00 | 17 120.00 | 17 120.00 | |
068 Receivables – Trade and related accounts | 22 430.00 | 22 430.00 | 22 430.00 | |
072 Receivables – Other | 14 458.00 | 14 458.00 | 14 458.00 | |
084 Cash | 18 746.00 | 18 746.00 | 18 746.00 | |
096 Total Current Assets + Prepaid Expenses | 72 755.00 | 72 755.00 | 72 755.00 | |
110 Total Assets | 77 555.00 | 2 370.00 | 75 185.00 | 77 555.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 160.00 | |||
136 Profit for the Year | 7 830.00 | |||
142 Total Equity - Total I | -7 830.00 | |||
166 Suppliers and related accounts | 6 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 704.00 | |||
172 Other debts | 76 153.00 | |||
176 Total debts | 83 015.00 | |||
180 Liabilities Total | 75 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 236.00 | 69 017.00 | 63 236.00 | |
218 Production of services sold - France | 113 199.00 | 79 630.00 | 113 199.00 | |
222 Inventory production | -10 565.00 | 10 565.00 | -10 565.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 797.00 | |||
232 Total operating income excluding VAT | 165 870.00 | 164 509.00 | 165 870.00 | |
234 Purchases of goods (including customs duties) | 47 556.00 | 52 778.00 | 47 556.00 | |
236 Inventory change (goods) | 3 805.00 | 304.00 | 3 805.00 | |
242 Other external expenses | 63 588.00 | 93 041.00 | 63 588.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 778.00 | 2 013.00 | 778.00 | |
250 Staff compensation | 39 064.00 | 20 619.00 | 39 064.00 | |
252 Social security contributions | 1 733.00 | 1 403.00 | 1 733.00 | |
254 Depreciation and amortization | 891.00 | 609.00 | 891.00 | |
262 Other expenses | 51.00 | 114.00 | 51.00 | |
264 Total operating expenses | 157 465.00 | 170 881.00 | 157 465.00 | |
270 Operating profit | 8 405.00 | -6 372.00 | 8 405.00 | |
300 Exceptional expenses | 575.00 | 26.00 | 575.00 | |
310 Profit or loss | 7 830.00 | -6 398.00 | 7 830.00 | |
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