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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : BUDARMILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | BUDARMILLA |
| Siren | 751109166 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001421 |
| Management number | 2012B00806 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 284.00 | 284.00 | 284.00 | |
068 Receivables – Trade and related accounts | 2 713.00 | 2 713.00 | 2 713.00 | |
084 Cash | 7 852.00 | 7 852.00 | 7 852.00 | |
096 Total Current Assets + Prepaid Expenses | 10 565.00 | 10 565.00 | 10 565.00 | |
110 Total Assets | 10 850.00 | 10 850.00 | 10 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -961.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 1 578.00 | |||
166 Suppliers and related accounts | 2 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 497.00 | |||
172 Other debts | 6 730.00 | |||
176 Total debts | 9 272.00 | |||
180 Liabilities Total | 10 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 452.00 | 20 452.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 453.00 | 20 453.00 | ||
242 Other external expenses | 18 543.00 | 18 543.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
264 Total operating expenses | 18 808.00 | 18 808.00 | ||
270 Operating profit | 1 645.00 | 1 645.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 1 539.00 | 1 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 284.00 | 284.00 | ||
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