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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : BUXIA ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | BUXIA ENERGIES |
| Siren | 817470214 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007921 |
| Management number | 2015B02248 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 985.00 | 3 249.00 | 115 736.00 | 118 985.00 |
044 Total Fixed Assets | 118 985.00 | 3 249.00 | 115 736.00 | 118 985.00 |
050 Raw materials, supplies, in progress | 6 852.00 | 6 852.00 | 6 852.00 | |
072 Receivables – Other | 13 512.00 | 13 512.00 | 13 512.00 | |
080 Sellable securities | 158.00 | 158.00 | 158.00 | |
084 Cash | 72 353.00 | 72 353.00 | 72 353.00 | |
096 Total Current Assets + Prepaid Expenses | 92 875.00 | 92 875.00 | 92 875.00 | |
110 Total Assets | 211 860.00 | 3 249.00 | 208 611.00 | 211 860.00 |
120 Share or Individual Capital | 77 100.00 | |||
132 Other Reserves | 14 730.00 | |||
134 Retained Earnings | -1 001.00 | |||
136 Profit for the Year | 1 575.00 | |||
142 Total Equity - Total I | 92 405.00 | |||
156 Loans and similar debts | 77 806.00 | |||
166 Suppliers and related accounts | 169.00 | |||
172 Other debts | 38 231.00 | |||
176 Total debts | 116 206.00 | |||
180 Liabilities Total | 208 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6 852.00 | 6 852.00 | ||
226 Operating subsidies received | 975.00 | 975.00 | ||
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 7 827.00 | 22.00 | 7 827.00 | |
242 Other external expenses | 2 013.00 | 1 023.00 | 2 013.00 | |
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 3 249.00 | 3 249.00 | ||
264 Total operating expenses | 5 422.00 | 1 023.00 | 5 422.00 | |
270 Operating profit | 2 404.00 | -1 001.00 | 2 404.00 | |
294 Financial expenses | 728.00 | 728.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 1 575.00 | -1 001.00 | 1 575.00 | |
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