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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : BUB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | BUB & CO |
| Siren | 814981544 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15947 |
| Management number | 2015B05162 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 100.00 | 19 100.00 | 19 100.00 | |
044 Total Fixed Assets | 19 100.00 | 19 100.00 | 19 100.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
110 Total Assets | 22 797.00 | 22 797.00 | 22 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 511.00 | |||
142 Total Equity - Total I | 6 511.00 | |||
156 Loans and similar debts | 4 768.00 | |||
166 Suppliers and related accounts | 5 339.00 | |||
172 Other debts | 6 180.00 | |||
176 Total debts | 16 286.00 | |||
180 Liabilities Total | 22 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 250.00 | 21 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 251.00 | 21 251.00 | ||
242 Other external expenses | 14 382.00 | 14 382.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 14 767.00 | 14 767.00 | ||
270 Operating profit | 6 484.00 | 6 484.00 | ||
306 Income tax's | 973.00 | 973.00 | ||
310 Profit or loss | 5 511.00 | 5 511.00 | ||
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