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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SARL BUENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SARL BUENO |
| Siren | 533837233 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 561 |
| Management number | 2011B00335 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 190.00 | 9 674.00 | 11 516.00 | 21 190.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 21 915.00 | 9 674.00 | 12 241.00 | 21 915.00 |
060 Merchandise inventory | 1 708.00 | 1 708.00 | 1 708.00 | |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
084 Cash | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 8 363.00 | 8 363.00 | 8 363.00 | |
110 Total Assets | 30 277.00 | 9 674.00 | 20 603.00 | 30 277.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 570.00 | |||
136 Profit for the Year | -14 999.00 | |||
142 Total Equity - Total I | -13 569.00 | |||
156 Loans and similar debts | 8 655.00 | |||
166 Suppliers and related accounts | 4 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 20 630.00 | |||
176 Total debts | 34 172.00 | |||
180 Liabilities Total | 20 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 182.00 | 179 182.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 179 243.00 | 179 243.00 | ||
234 Purchases of goods (including customs duties) | 10 406.00 | 10 406.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 739.00 | 80 739.00 | ||
242 Other external expenses | 46 042.00 | 46 042.00 | ||
243 (including business tax) | 2 147.00 | 2 147.00 | ||
244 Taxes, duties and similar payments | 4 632.00 | 4 632.00 | ||
250 Staff compensation | 39 398.00 | 39 398.00 | ||
252 Social security contributions | 9 477.00 | 9 477.00 | ||
254 Depreciation and amortization | 2 978.00 | 2 978.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 193 411.00 | 193 411.00 | ||
270 Operating profit | -14 168.00 | -14 168.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 628.00 | 628.00 | ||
310 Profit or loss | -14 999.00 | -14 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 915.00 | 21 915.00 | ||
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