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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : AUX BUISSONNETS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-09-30 | Complete |
| 2017-01-26 | Public | 2016-09-30 | Complete |
| Name | AUX BUISSONNETS SERVICES |
| Siren | 793492208 |
| Closing | 2016-09-30 |
| Registry code | 0602 |
| Registration number | 213 |
| Management number | 2013B00637 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 141 428.00 | 26 842.00 | 114 586.00 | 141 428.00 |
BJ TOTAL (I) | 141 428.00 | 26 842.00 | 114 586.00 | 141 428.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 22 300.00 | 22 300.00 | 22 300.00 | |
CJ TOTAL (II) | 22 384.00 | 22 384.00 | 22 384.00 | |
CO Grand total (0 to V) | 163 813.00 | 26 842.00 | 136 971.00 | 163 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 861.00 | 18 775.00 | 20 861.00 | |
242 Other external expenses | 2 743.00 | 2 585.00 | 2 743.00 | |
244 Taxes, duties and similar payments | 162.00 | 164.00 | 162.00 | |
254 Depreciation and amortization | 14 142.00 | 12 699.00 | 14 142.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 308.00 | 12 863.00 | 14 308.00 | |
270 Operating profit | 3 810.00 | 3 326.00 | 3 810.00 | |
310 Profit or loss | 3 810.00 | 3 326.00 | 3 810.00 | |
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DH Retained earnings | -4 165.00 | -7 492.00 | -4 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 810.00 | 3 326.00 | 3 810.00 | |
DL TOTAL (I) | 71 644.00 | 67 834.00 | 71 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 427.00 | 94 427.00 | 64 427.00 | |
DX Trade payables and related accounts | 504.00 | 264.00 | 504.00 | |
DY Tax and social security liabilities | 394.00 | 448.00 | 394.00 | |
EC TOTAL (IV) | 65 326.00 | 95 139.00 | 65 326.00 | |
EE Grand total (I to V) | 136 971.00 | 162 973.00 | 136 971.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 504.00 | 504.00 | 504.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 64 428.00 | 64 428.00 | 64 428.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84.00 | 84.00 | 84.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 65 326.00 | 899.00 | 64 428.00 | 65 326.00 |
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