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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : HOLDING BUFFIN AMPUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Simplified |
| 2022-01-17 | Public | 2021-03-31 | Complete |
| 2020-08-11 | Public | 2020-03-31 | Simplified |
| 2019-10-07 | Public | 2019-03-31 | Simplified |
| 2018-06-29 | Public | 2018-03-31 | Simplified |
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | HOLDING BUFFIN AMPUIS |
| Siren | 818467979 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/015953 |
| Management number | 2016B01104 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 553 100.00 | 2 553 100.00 | 2 553 100.00 | |
044 Total Fixed Assets | 2 553 100.00 | 2 553 100.00 | 2 553 100.00 | |
072 Receivables – Other | 272 216.00 | 272 216.00 | 272 216.00 | |
084 Cash | 21 710.00 | 21 710.00 | 21 710.00 | |
096 Total Current Assets + Prepaid Expenses | 293 926.00 | 293 926.00 | 293 926.00 | |
110 Total Assets | 2 847 026.00 | 2 847 026.00 | 2 847 026.00 | |
120 Share or Individual Capital | 2 475 100.00 | |||
126 Legal Reserve | 10 621.00 | |||
132 Other Reserves | 77 047.00 | |||
136 Profit for the Year | 279 842.00 | |||
142 Total Equity - Total I | 2 842 610.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
172 Other debts | 1 233.00 | |||
176 Total debts | 4 416.00 | |||
180 Liabilities Total | 2 847 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
199 Of which current accounts of debit partners | 272 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 4 989.00 | 5 758.00 | 4 989.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 751.00 | 1 150.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 142.00 | 7 509.00 | 6 142.00 | |
270 Operating profit | -6 141.00 | -7 508.00 | -6 141.00 | |
280 Financial income | 287 216.00 | 220 454.00 | 287 216.00 | |
306 Income tax's | 1 233.00 | 528.00 | 1 233.00 | |
310 Profit or loss | 279 842.00 | 212 418.00 | 279 842.00 | |
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