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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : BUFFA JOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | BUFFA JOE |
| Siren | 809699598 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1045 |
| Management number | 2015B00057 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 69 393.00 | 16 300.00 | 53 093.00 | 69 393.00 |
AH Goodwill | 1 081 707.00 | 1 081 707.00 | 1 081 707.00 | |
AR Technical installations, industrial equipment and tools | 138 229.00 | 84 812.00 | 53 417.00 | 138 229.00 |
AT Other tangible assets | 75 199.00 | 49 773.00 | 25 426.00 | 75 199.00 |
BH Other financial assets | 415.00 | 415.00 | 415.00 | |
BJ TOTAL (I) | 1 364 943.00 | 150 885.00 | 1 214 058.00 | 1 364 943.00 |
BL Raw materials, supplies | 15 920.00 | 15 920.00 | 15 920.00 | |
BX Customers and related accounts | 140.00 | 140.00 | 140.00 | |
BZ Other receivables | 48 001.00 | 48 001.00 | 48 001.00 | |
CF Cash and cash equivalents | 160 830.00 | 160 830.00 | 160 830.00 | |
CH Prepaid expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
CJ TOTAL (II) | 233 891.00 | 233 891.00 | 233 891.00 | |
CO Grand total (0 to V) | 1 598 833.00 | 150 885.00 | 1 447 949.00 | 1 598 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 113 782.00 | 113 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 932.00 | 109 932.00 | ||
DL TOTAL (I) | 278 714.00 | 278 714.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 912 184.00 | 912 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 168.00 | 5 168.00 | ||
DX Trade payables and related accounts | 121 116.00 | 121 116.00 | ||
DY Tax and social security liabilities | 115 040.00 | 115 040.00 | ||
EA Other liabilities | 728.00 | 728.00 | ||
EC TOTAL (IV) | 1 154 235.00 | 1 154 235.00 | ||
EE Grand total (I to V) | 1 447 949.00 | 1 447 949.00 | ||
EG Accrued income and payables due within one year | 449 703.00 | 449 703.00 | ||
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