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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : Financière du Buet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | Financière du Buet |
| Siren | 814653937 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9805 |
| Management number | 2015B01322 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 762.00 | 75 762.00 | 75 762.00 | |
044 Total Fixed Assets | 75 762.00 | 75 762.00 | 75 762.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 75 923.00 | 75 923.00 | 75 923.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 217.00 | |||
142 Total Equity - Total I | 717.00 | |||
156 Loans and similar debts | 74 406.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 75 206.00 | |||
180 Liabilities Total | 75 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 762.00 | |||
195 Of which payables due in more than one year | 74 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 338.00 | 338.00 | ||
270 Operating profit | -338.00 | -338.00 | ||
280 Financial income | 3 554.00 | 3 554.00 | ||
294 Financial expenses | 2 960.00 | 2 960.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 762.00 | 75 762.00 | ||
492 Total Fixed Assets (Increases) | 75 762.00 | 75 762.00 | ||
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