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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : BUISSON CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-07-31 | Complete |
| 2018-01-10 | Public | 2017-07-31 | Complete |
| 2017-03-30 | Public | 2016-07-31 | Simplified |
| Name | BUISSON CHARLES |
| Siren | 522323252 |
| Closing | 2016-07-31 |
| Registry code | 2104 |
| Registration number | 2144 |
| Management number | 2010B00495 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 341.00 | 4 963.00 | 116 378.00 | 121 341.00 |
044 Total Fixed Assets | 121 341.00 | 4 963.00 | 116 378.00 | 121 341.00 |
060 Merchandise inventory | 268 441.00 | 268 441.00 | 268 441.00 | |
068 Receivables – Trade and related accounts | 86 007.00 | 86 007.00 | 86 007.00 | |
072 Receivables – Other | 194 420.00 | 194 420.00 | 194 420.00 | |
080 Sellable securities | 75 780.00 | 75 780.00 | 75 780.00 | |
084 Cash | 167 438.00 | 167 438.00 | 167 438.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 793 346.00 | 793 346.00 | 793 346.00 | |
110 Total Assets | 914 686.00 | 4 963.00 | 909 724.00 | 914 686.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 453 163.00 | |||
136 Profit for the Year | 110 617.00 | |||
142 Total Equity - Total I | 574 780.00 | |||
156 Loans and similar debts | 125 129.00 | |||
166 Suppliers and related accounts | 140 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 151.00 | |||
172 Other debts | 69 026.00 | |||
176 Total debts | 334 944.00 | |||
180 Liabilities Total | 909 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 635 331.00 | 635 331.00 | ||
218 Production of services sold - France | 3 661.00 | 3 661.00 | ||
222 Inventory production | 6 850.00 | 6 850.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 645 844.00 | 645 844.00 | ||
234 Purchases of goods (including customs duties) | 260 398.00 | 260 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 72 373.00 | 72 373.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 31 726.00 | 31 726.00 | ||
252 Social security contributions | 14 647.00 | 14 647.00 | ||
254 Depreciation and amortization | 4 273.00 | 4 273.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 494 224.00 | 494 224.00 | ||
270 Operating profit | 151 620.00 | 151 620.00 | ||
280 Financial income | 5 308.00 | 5 308.00 | ||
294 Financial expenses | 1 790.00 | 1 790.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 44 520.00 | 44 520.00 | ||
310 Profit or loss | 110 617.00 | 110 617.00 | ||
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