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B HOME > CORPORATES > BUITA > BALANCE SHEET ( 2018-11-06)

THE LIST OF BALANCE SHEET : BUITA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-21 Public 2019-12-31 Simplified
2018-11-06 Public 2017-12-31 Simplified
NameBUITA
Siren817523202
Closing2017-12-31
Registry code 7801
Registration number 16884
Management number2016B00124
Activity code 4932Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91260 JUVISY SUR ORGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 3 630.00 3 630.00 3 630.00
068 Receivables – Trade and related accounts 3 993.00 3 993.00 3 993.00
072 Receivables – Other 5 747.00 5 747.00 5 747.00
096 Total Current Assets + Prepaid Expenses 13 370.00 13 370.00 13 370.00
110 Total Assets 13 370.00 13 370.00 13 370.00
120 Share or Individual Capital 100.00
126 Legal Reserve 130.00
134 Retained Earnings -1 153.00
136 Profit for the Year 2 511.00
142 Total Equity - Total I 1 588.00
156 Loans and similar debts 878.00
166 Suppliers and related accounts 5 299.00
172 Other debts 5 605.00
176 Total debts 11 781.00
180 Liabilities Total 13 370.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 747.00 34 747.00
222 Inventory production 3 630.00 3 630.00
232 Total operating income excluding VAT 38 377.00 38 377.00
238 Purchases of raw materials and other supplies (including royalties 4 114.00 4 114.00
242 Other external expenses 22 328.00 22 328.00
250 Staff compensation 6 253.00 6 253.00
252 Social security contributions -146.00 -146.00
262 Other expenses 3 316.00 3 316.00
264 Total operating expenses 35 865.00 35 865.00
270 Operating profit 2 511.00 2 511.00
310 Profit or loss 2 511.00 2 511.00

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