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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : BUENO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BUENO HOLDING |
| Siren | 521656413 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25161 |
| Management number | 2010B02570 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 502 249.00 | 110 837.00 | 391 412.00 | 502 249.00 |
044 Total Fixed Assets | 502 249.00 | 110 837.00 | 391 412.00 | 502 249.00 |
072 Receivables – Other | 9 424.00 | 9 424.00 | 9 424.00 | |
084 Cash | 79 692.00 | 79 692.00 | 79 692.00 | |
096 Total Current Assets + Prepaid Expenses | 89 115.00 | 89 115.00 | 89 115.00 | |
110 Total Assets | 591 365.00 | 110 837.00 | 480 528.00 | 591 365.00 |
120 Share or Individual Capital | 576 368.00 | |||
134 Retained Earnings | -56 663.00 | |||
136 Profit for the Year | -101 375.00 | |||
142 Total Equity - Total I | 418 330.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 301.00 | |||
172 Other debts | 58 790.00 | |||
176 Total debts | 62 197.00 | |||
180 Liabilities Total | 480 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 72 000.00 | 35 000.00 | |
230 Other income | 9 784.00 | 9 784.00 | ||
232 Total operating income excluding VAT | 44 784.00 | 72 000.00 | 44 784.00 | |
242 Other external expenses | 4 513.00 | 6 367.00 | 4 513.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 276.00 | 1 294.00 | |
250 Staff compensation | 24 661.00 | 43 708.00 | 24 661.00 | |
252 Social security contributions | 2 410.00 | 19 689.00 | 2 410.00 | |
256 Provisions | 110 837.00 | 110 837.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 144 092.00 | 71 039.00 | 144 092.00 | |
270 Operating profit | -99 308.00 | 962.00 | -99 308.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 397.00 | 683.00 | 397.00 | |
306 Income tax's | 1 670.00 | 42.00 | 1 670.00 | |
310 Profit or loss | -101 375.00 | 238.00 | -101 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 217.00 | 32 217.00 | ||
484 DECREASES Financial Assets | 36 000.00 | 36 000.00 | ||
490 Total Fixed Assets (Gross Value) | 506 032.00 | 506 032.00 | ||
492 Total Fixed Assets (Increases) | 32 217.00 | 32 217.00 | ||
494 Total Fixed Assets (Decreases) | 36 000.00 | 36 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 110 837.00 | 110 837.00 | ||
682 INCREASES Total Statement of Provisions | 110 837.00 | 110 837.00 | ||
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