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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : BUONO CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | BUONO CO |
| Siren | 820522753 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11238 |
| Management number | 2016B00988 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 596.00 | 12 533.00 | 23 062.00 | 35 596.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 35 646.00 | 12 533.00 | 23 112.00 | 35 646.00 |
060 Merchandise inventory | 15 846.00 | 15 846.00 | 15 846.00 | |
068 Receivables – Trade and related accounts | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 73 386.00 | 73 386.00 | 73 386.00 | |
092 Prepaid expenses | 1 967.00 | 1 967.00 | 1 967.00 | |
096 Total Current Assets + Prepaid Expenses | 92 409.00 | 92 409.00 | 92 409.00 | |
110 Total Assets | 128 055.00 | 12 533.00 | 115 521.00 | 128 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 226.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 42 325.00 | |||
156 Loans and similar debts | 21 772.00 | |||
166 Suppliers and related accounts | 4 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 982.00 | |||
172 Other debts | 47 154.00 | |||
176 Total debts | 73 196.00 | |||
180 Liabilities Total | 115 521.00 | |||
195 Of which payables due in more than one year | 15 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 646.00 | 35 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 091.00 | 18 091.00 | ||
378 Amount of deductible VAT on goods and services | 9 207.00 | 9 207.00 | ||
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