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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : GROUPE BUCHET COMMERCE & FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2021-03-29 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | GROUPE BUCHET COMMERCE FINANCES |
| Siren | 447985342 |
| Closing | 2018-03-31 |
| Registry code | 7202 |
| Registration number | 8136 |
| Management number | 2003B00173 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 600.00 | 42 160.00 | 440.00 | 42 600.00 |
028 Tangible Assets | 22 694.00 | 22 694.00 | 22 694.00 | |
040 Financial Assets | 416 870.00 | 416 870.00 | 416 870.00 | |
044 Total Fixed Assets | 482 164.00 | 64 854.00 | 417 310.00 | 482 164.00 |
068 Receivables – Trade and related accounts | 30 503.00 | 30 503.00 | 30 503.00 | |
072 Receivables – Other | 268 099.00 | 268 099.00 | 268 099.00 | |
080 Sellable securities | 15 016.00 | 15 016.00 | 15 016.00 | |
084 Cash | 19 094.00 | 19 094.00 | 19 094.00 | |
092 Prepaid expenses | 1 481.00 | 1 481.00 | 1 481.00 | |
096 Total Current Assets + Prepaid Expenses | 334 194.00 | 334 194.00 | 334 194.00 | |
110 Total Assets | 816 358.00 | 64 854.00 | 751 504.00 | 816 358.00 |
120 Share or Individual Capital | 358 500.00 | |||
126 Legal Reserve | 12 022.00 | |||
132 Other Reserves | 163 436.00 | |||
136 Profit for the Year | 63 235.00 | |||
142 Total Equity - Total I | 597 193.00 | |||
166 Suppliers and related accounts | 6 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 323.00 | |||
172 Other debts | 147 497.00 | |||
176 Total debts | 154 311.00 | |||
180 Liabilities Total | 751 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 304.00 | 216 304.00 | ||
230 Other income | 21 163.00 | 21 163.00 | ||
232 Total operating income excluding VAT | 237 467.00 | 237 467.00 | ||
242 Other external expenses | 44 601.00 | 44 601.00 | ||
243 (including business tax) | 1 467.00 | 1 467.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 3 322.00 | ||
250 Staff compensation | 132 568.00 | 132 568.00 | ||
252 Social security contributions | 45 473.00 | 45 473.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 226 147.00 | 226 147.00 | ||
270 Operating profit | 11 320.00 | 11 320.00 | ||
280 Financial income | 22 220.00 | 22 220.00 | ||
290 Exceptional income | 64 000.00 | 64 000.00 | ||
294 Financial expenses | 1 942.00 | 1 942.00 | ||
300 Exceptional expenses | 32 363.00 | 32 363.00 | ||
310 Profit or loss | 63 235.00 | 63 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 9.00 | 9.00 | ||
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