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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : BUVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | BUVAT |
| Siren | 529134736 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 45 |
| Management number | 2011B00142 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 Matoury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
014 Intangible Assets - Other | 1 480.00 | 1 480.00 | 1 480.00 | |
028 Tangible Assets | 198 191.00 | 104 067.00 | 94 124.00 | 198 191.00 |
040 Financial Assets | 9 507.00 | 9 507.00 | 9 507.00 | |
044 Total Fixed Assets | 295 178.00 | 105 548.00 | 189 631.00 | 295 178.00 |
060 Merchandise inventory | 90 826.00 | 985.00 | 89 841.00 | 90 826.00 |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 152 810.00 | 152 810.00 | 152 810.00 | |
088 Cash | 287.00 | |||
096 Total Current Assets + Prepaid Expenses | 245 495.00 | 985.00 | 244 510.00 | 245 495.00 |
110 Total Assets | 540 673.00 | 106 532.00 | 434 141.00 | 540 673.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 205 627.00 | |||
136 Profit for the Year | 92 511.00 | |||
142 Total Equity - Total I | 298 964.00 | |||
156 Loans and similar debts | 26 985.00 | |||
164 Advances and down payments received on current orders | 109.00 | |||
166 Suppliers and related accounts | 30 405.00 | |||
172 Other debts | 77 677.00 | |||
176 Total debts | 135 177.00 | |||
180 Liabilities Total | 434 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 573 719.00 | 549 681.00 | 573 719.00 | |
230 Other income | 219.00 | 380.00 | 219.00 | |
232 Total operating income excluding VAT | 573 938.00 | 550 060.00 | 573 938.00 | |
234 Purchases of goods (including customs duties) | 206 853.00 | 290 393.00 | 206 853.00 | |
236 Inventory change (goods) | 25 469.00 | -51 849.00 | 25 469.00 | |
242 Other external expenses | 105 767.00 | 89 944.00 | 105 767.00 | |
244 Taxes, duties and similar payments | 2 410.00 | 1 985.00 | 2 410.00 | |
250 Staff compensation | 77 934.00 | 70 403.00 | 77 934.00 | |
252 Social security contributions | 4 256.00 | 5 115.00 | 4 256.00 | |
254 Depreciation and amortization | 24 995.00 | 23 355.00 | 24 995.00 | |
256 Provisions | -2 279.00 | 2 041.00 | -2 279.00 | |
262 Other expenses | 265.00 | 298.00 | 265.00 | |
264 Total operating expenses | 445 670.00 | 431 686.00 | 445 670.00 | |
270 Operating profit | 128 268.00 | 118 374.00 | 128 268.00 | |
280 Financial income | 17.00 | |||
294 Financial expenses | 2 903.00 | 9 502.00 | 2 903.00 | |
300 Exceptional expenses | 106.00 | |||
306 Income tax's | 32 854.00 | 27 909.00 | 32 854.00 | |
310 Profit or loss | 92 511.00 | 80 875.00 | 92 511.00 | |
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