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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : KAVELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2022-03-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Complete |
| Name | BURBAT |
| Siren | 848889952 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 19525 |
| Management number | 2019B02434 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 914.00 | 3 557.00 | 6 358.00 | 9 914.00 |
044 Total Fixed Assets | 9 914.00 | 3 557.00 | 6 358.00 | 9 914.00 |
068 Receivables – Trade and related accounts | 22 726.00 | 22 726.00 | 22 726.00 | |
072 Receivables – Other | 9 397.00 | 9 397.00 | 9 397.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 47 134.00 | 47 134.00 | 47 134.00 | |
096 Total Current Assets + Prepaid Expenses | 84 258.00 | 84 258.00 | 84 258.00 | |
110 Total Assets | 94 172.00 | 3 557.00 | 90 615.00 | 94 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 129.00 | |||
136 Profit for the Year | 2 756.00 | |||
142 Total Equity - Total I | 15 985.00 | |||
166 Suppliers and related accounts | 3 436.00 | |||
172 Other debts | 11 195.00 | |||
174 Prepaid income | 60 000.00 | |||
176 Total debts | 74 630.00 | |||
180 Liabilities Total | 90 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 867 337.00 | 867 337.00 | ||
232 Total operating income excluding VAT | 867 337.00 | 867 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361 767.00 | 361 767.00 | ||
242 Other external expenses | 457 186.00 | 457 186.00 | ||
243 (including business tax) | 2 018.00 | 2 018.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 37 841.00 | 37 841.00 | ||
252 Social security contributions | 3 605.00 | 3 605.00 | ||
254 Depreciation and amortization | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 864 073.00 | 864 073.00 | ||
270 Operating profit | 3 264.00 | 3 264.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 2 756.00 | 2 756.00 | ||
316 Non-deductible compensation and personal benefits | 18.00 | 18.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 157.00 | 2 157.00 | ||
490 Total Fixed Assets (Gross Value) | 7 758.00 | 7 758.00 | ||
492 Total Fixed Assets (Increases) | 2 157.00 | 2 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 557.00 | 67 557.00 | ||
378 Amount of deductible VAT on goods and services | 64 701.00 | 64 701.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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