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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : BUROTIK CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | BUROTIK CITY |
| Siren | 840321855 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7592 |
| Management number | 2018B00673 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 973.00 | 2 370.00 | 603.00 | 2 973.00 |
028 Tangible Assets | 14 631.00 | 6 390.00 | 8 241.00 | 14 631.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 66 604.00 | 8 760.00 | 57 844.00 | 66 604.00 |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 561.00 | 561.00 | 561.00 | |
110 Total Assets | 67 166.00 | 8 760.00 | 58 405.00 | 67 166.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 116.00 | |||
134 Retained Earnings | -166.00 | |||
136 Profit for the Year | -8 733.00 | |||
142 Total Equity - Total I | -8 282.00 | |||
166 Suppliers and related accounts | 13 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 935.00 | |||
172 Other debts | 53 575.00 | |||
176 Total debts | 66 688.00 | |||
180 Liabilities Total | 58 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 622.00 | 622.00 | ||
230 Other income | 299.00 | 299.00 | ||
232 Total operating income excluding VAT | 920.00 | 920.00 | ||
242 Other external expenses | 4 919.00 | 4 919.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 834.00 | 3 834.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 280.00 | 9 280.00 | ||
270 Operating profit | -8 360.00 | -8 360.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -8 733.00 | -8 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 604.00 | 42 604.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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