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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : BUB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | BUB & CO |
| Siren | 814981544 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16753 |
| Management number | 2015B05162 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 357.00 | 10 357.00 | 10 357.00 | |
044 Total Fixed Assets | 10 357.00 | 10 357.00 | 10 357.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 27 386.00 | 27 386.00 | 27 386.00 | |
096 Total Current Assets + Prepaid Expenses | 29 652.00 | 29 652.00 | 29 652.00 | |
110 Total Assets | 40 009.00 | 40 009.00 | 40 009.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 276.00 | |||
132 Other Reserves | 5 235.00 | |||
136 Profit for the Year | 16 648.00 | |||
142 Total Equity - Total I | 23 158.00 | |||
166 Suppliers and related accounts | 3 291.00 | |||
172 Other debts | 13 560.00 | |||
176 Total debts | 16 851.00 | |||
180 Liabilities Total | 40 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 156.00 | 40 156.00 | ||
232 Total operating income excluding VAT | 40 156.00 | 40 156.00 | ||
242 Other external expenses | 24 354.00 | 24 354.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 24 770.00 | 24 770.00 | ||
270 Operating profit | 15 386.00 | 15 386.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 8 800.00 | 8 800.00 | ||
306 Income tax's | 2 938.00 | 2 938.00 | ||
310 Profit or loss | 16 648.00 | 16 648.00 | ||
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