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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : BUENO FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BUENO FRERES |
| Siren | 411599327 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8198 |
| Management number | 1998B70079 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 TRESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 39 987.00 | 34 725.00 | 5 262.00 | 39 987.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 40 222.00 | 34 913.00 | 5 309.00 | 40 222.00 |
050 Raw materials, supplies, in progress | 3 220.00 | 3 220.00 | 3 220.00 | |
068 Receivables – Trade and related accounts | 10 445.00 | 10 445.00 | 10 445.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
080 Sellable securities | 5 932.00 | 5 932.00 | 5 932.00 | |
084 Cash | 10 132.00 | 10 132.00 | 10 132.00 | |
096 Total Current Assets + Prepaid Expenses | 31 484.00 | 31 484.00 | 31 484.00 | |
110 Total Assets | 71 707.00 | 34 913.00 | 36 794.00 | 71 707.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
134 Retained Earnings | 12 686.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 22 249.00 | |||
166 Suppliers and related accounts | 4 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 9 743.00 | |||
176 Total debts | 14 545.00 | |||
180 Liabilities Total | 36 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 784.00 | 139 422.00 | 152 784.00 | |
230 Other income | 930.00 | |||
232 Total operating income excluding VAT | 152 784.00 | 140 352.00 | 152 784.00 | |
234 Purchases of goods (including customs duties) | 50 118.00 | 49 906.00 | 50 118.00 | |
240 Inventory changes (raw materials and supplies) | -1 620.00 | -1 250.00 | -1 620.00 | |
242 Other external expenses | 48 796.00 | 46 531.00 | 48 796.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 070.00 | 1 204.00 | |
250 Staff compensation | 47 435.00 | 39 244.00 | 47 435.00 | |
252 Social security contributions | 4 377.00 | 3 731.00 | 4 377.00 | |
254 Depreciation and amortization | 1 429.00 | 1 065.00 | 1 429.00 | |
264 Total operating expenses | 151 739.00 | 140 296.00 | 151 739.00 | |
270 Operating profit | 1 045.00 | 56.00 | 1 045.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 7 880.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 37.00 | 1 067.00 | 37.00 | |
310 Profit or loss | 1 010.00 | 6 870.00 | 1 010.00 | |
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