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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SARL BUET JEAN-LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | SARL BUET JEAN-LUC |
| Siren | 500260559 |
| Closing | 2016-09-30 |
| Registry code | 7402 |
| Registration number | 2371 |
| Management number | 2007B00506 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 440.00 | 440.00 | 440.00 | |
028 Tangible Assets | 52 933.00 | 38 379.00 | 14 553.00 | 52 933.00 |
044 Total Fixed Assets | 53 373.00 | 38 819.00 | 14 553.00 | 53 373.00 |
060 Merchandise inventory | 273.00 | 273.00 | 273.00 | |
068 Receivables – Trade and related accounts | 10 385.00 | 10 385.00 | 10 385.00 | |
072 Receivables – Other | 9 414.00 | 9 414.00 | 9 414.00 | |
080 Sellable securities | 114 000.00 | 114 000.00 | 114 000.00 | |
084 Cash | 42 256.00 | 42 256.00 | 42 256.00 | |
096 Total Current Assets + Prepaid Expenses | 176 328.00 | 176 328.00 | 176 328.00 | |
110 Total Assets | 229 702.00 | 38 819.00 | 190 882.00 | 229 702.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 116 791.00 | |||
136 Profit for the Year | 7 962.00 | |||
142 Total Equity - Total I | 128 054.00 | |||
164 Advances and down payments received on current orders | 34 847.00 | |||
166 Suppliers and related accounts | 14 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 392.00 | |||
172 Other debts | 13 177.00 | |||
176 Total debts | 62 827.00 | |||
180 Liabilities Total | 190 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 366.00 | 263 366.00 | ||
218 Production of services sold - France | 5 184.00 | 5 184.00 | ||
230 Other income | 4 096.00 | 4 096.00 | ||
232 Total operating income excluding VAT | 272 647.00 | 272 647.00 | ||
234 Purchases of goods (including customs duties) | 28 518.00 | 28 518.00 | ||
236 Inventory change (goods) | 411.00 | 411.00 | ||
242 Other external expenses | 99 870.00 | 99 870.00 | ||
243 (including business tax) | 1 793.00 | 1 793.00 | ||
244 Taxes, duties and similar payments | 3 340.00 | 3 340.00 | ||
250 Staff compensation | 117 854.00 | 117 854.00 | ||
252 Social security contributions | 6 625.00 | 6 625.00 | ||
254 Depreciation and amortization | 9 176.00 | 9 176.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 266 043.00 | 266 043.00 | ||
270 Operating profit | 6 603.00 | 6 603.00 | ||
280 Financial income | 1 579.00 | 1 579.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | 7 962.00 | 7 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 373.00 | 53 373.00 | ||
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