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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BUKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BUKET |
| Siren | 522165653 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15954 |
| Management number | 2010B02022 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 24 339.00 | 3 803.00 | 20 535.00 | 24 339.00 |
040 Financial Assets | 11 235.00 | 11 235.00 | 11 235.00 | |
044 Total Fixed Assets | 46 574.00 | 3 803.00 | 42 770.00 | 46 574.00 |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 3 880.00 | 3 880.00 | 3 880.00 | |
110 Total Assets | 50 454.00 | 3 803.00 | 46 650.00 | 50 454.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 329.00 | |||
136 Profit for the Year | 13 369.00 | |||
142 Total Equity - Total I | 8 040.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
172 Other debts | 37 284.00 | |||
176 Total debts | 38 610.00 | |||
180 Liabilities Total | 46 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 678.00 | 72 678.00 | ||
232 Total operating income excluding VAT | 72 678.00 | 72 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 689.00 | 689.00 | ||
242 Other external expenses | 37 788.00 | 37 788.00 | ||
244 Taxes, duties and similar payments | 3 167.00 | 3 167.00 | ||
250 Staff compensation | 21 371.00 | 21 371.00 | ||
252 Social security contributions | 3 785.00 | 3 785.00 | ||
254 Depreciation and amortization | 3 269.00 | 3 269.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 072.00 | 70 072.00 | ||
270 Operating profit | 2 606.00 | 2 606.00 | ||
290 Exceptional income | 11 326.00 | 11 326.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 13 369.00 | 13 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | -8 110.00 | -8 110.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 53 684.00 | 53 684.00 | ||
492 Total Fixed Assets (Increases) | -7 110.00 | -7 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 384.00 | 6 384.00 | ||
378 Amount of deductible VAT on goods and services | 11 555.00 | 11 555.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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