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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : BUDARMILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | BUDARMILLA |
| Siren | 751109166 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/000710 |
| Management number | 2012B00806 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 284.00 | 284.00 | 284.00 | |
068 Receivables – Trade and related accounts | 4 132.00 | 4 132.00 | 4 132.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 5 526.00 | 5 526.00 | 5 526.00 | |
110 Total Assets | 5 811.00 | 5 811.00 | 5 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 939.00 | |||
136 Profit for the Year | 978.00 | |||
142 Total Equity - Total I | 39.00 | |||
164 Advances and down payments received on current orders | 1 150.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 643.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 5 772.00 | |||
180 Liabilities Total | 5 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 390.00 | 6 390.00 | ||
232 Total operating income excluding VAT | 6 390.00 | 6 390.00 | ||
242 Other external expenses | 5 342.00 | 5 342.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 5 389.00 | 5 389.00 | ||
270 Operating profit | 1 001.00 | 1 001.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 978.00 | 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377.00 | 377.00 | ||
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