Grow your business safely with BUD I
All the information you need about BUD I to develop and secure your business in France
B
HOME >
CORPORATES
>
BUD I >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : BUD I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-03-31 | Simplified |
| 2019-09-27 | Public | 2017-03-31 | Simplified |
| 2017-04-03 | Public | 2015-03-31 | Simplified |
| Name | BUD I |
| Siren | 533189338 |
| Closing | 2015-03-31 |
| Registry code | 8401 |
| Registration number | 2645 |
| Management number | 2011B01119 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569.00 | 295.00 | 274.00 | 569.00 |
040 Financial Assets | 81 038.00 | 55 848.00 | 25 190.00 | 81 038.00 |
044 Total Fixed Assets | 81 607.00 | 56 143.00 | 25 464.00 | 81 607.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
072 Receivables – Other | 114 185.00 | 114 185.00 | 114 185.00 | |
084 Cash | 12 129.00 | 12 129.00 | 12 129.00 | |
096 Total Current Assets + Prepaid Expenses | 123 745.00 | 123 745.00 | 123 745.00 | |
110 Total Assets | 205 351.00 | 56 143.00 | 149 209.00 | 205 351.00 |
120 Share or Individual Capital | 85 900.00 | |||
126 Legal Reserve | 8 590.00 | |||
132 Other Reserves | 12 003.00 | |||
134 Retained Earnings | -23 033.00 | |||
136 Profit for the Year | 10 623.00 | |||
142 Total Equity - Total I | 94 083.00 | |||
156 Loans and similar debts | 1 591.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 026.00 | |||
172 Other debts | 53 010.00 | |||
176 Total debts | 55 126.00 | |||
180 Liabilities Total | 149 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 160.00 | 17 160.00 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 501.00 | 27 501.00 | ||
234 Purchases of goods (including customs duties) | 17 160.00 | 17 160.00 | ||
242 Other external expenses | 9 689.00 | 9 689.00 | ||
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 10 896.00 | 10 896.00 | ||
252 Social security contributions | 5 024.00 | 5 024.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
256 Provisions | 34 362.00 | 34 362.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 864.00 | 25 864.00 | ||
270 Operating profit | 1 637.00 | 1 637.00 | ||
280 Financial income | 8 907.00 | 8 907.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
300 Exceptional expenses | 2 392.00 | 2 392.00 | ||
306 Income tax's | 1 874.00 | 1 874.00 | ||
310 Profit or loss | 10 623.00 | 10 623.00 | ||
374 Amount of VAT collected | 5 500.00 | 5 500.00 | ||
378 Amount of deductible VAT on goods and services | -321.00 | -321.00 | ||
all companies in France
Complete and comprehensive database.
