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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : EURL PATRICE BUATOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | EURL PATRICE BUATOIS |
| Siren | 511836041 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 1464 |
| Management number | 2009B00422 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Val-Revermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 081.00 | |||
136 Profit for the Year | -3 767.00 | |||
142 Total Equity - Total I | 39 414.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 683.00 | |||
172 Other debts | 33 683.00 | |||
176 Total debts | 35 586.00 | |||
180 Liabilities Total | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 100.00 | |||
232 Total operating income excluding VAT | 10 100.00 | |||
242 Other external expenses | 1 721.00 | 1 490.00 | 1 721.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 444.00 | 339.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 1 061.00 | 1 785.00 | 1 061.00 | |
264 Total operating expenses | 3 121.00 | 6 719.00 | 3 121.00 | |
270 Operating profit | -3 121.00 | 3 381.00 | -3 121.00 | |
294 Financial expenses | 496.00 | 987.00 | 496.00 | |
300 Exceptional expenses | 149.00 | 246.00 | 149.00 | |
306 Income tax's | 359.00 | |||
310 Profit or loss | -3 767.00 | 1 789.00 | -3 767.00 | |
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