Grow your business safely with BUENO-TEAM
All the information you need about BUENO-TEAM to develop and secure your business in France
B
HOME >
CORPORATES
>
BUENO-TEAM >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BUENO-TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | BUENO-TEAM |
| Siren | 839807492 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3079 |
| Management number | 2018B00618 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 927.00 | 504.00 | 4 423.00 | 4 927.00 |
044 Total Fixed Assets | 4 927.00 | 504.00 | 4 423.00 | 4 927.00 |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 3 053.00 | 3 053.00 | 3 053.00 | |
110 Total Assets | 7 980.00 | 504.00 | 7 476.00 | 7 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 126.00 | |||
172 Other debts | 6 126.00 | |||
176 Total debts | 6 476.00 | |||
180 Liabilities Total | 7 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 060.00 | 2 060.00 | ||
232 Total operating income excluding VAT | 2 060.00 | 2 060.00 | ||
242 Other external expenses | 1 881.00 | 1 881.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 2 385.00 | 2 385.00 | ||
270 Operating profit | -325.00 | -325.00 | ||
290 Exceptional income | 472.00 | 472.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
all companies in France
Complete and comprehensive database.
