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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : BUD I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-03-31 | Simplified |
| 2019-09-27 | Public | 2017-03-31 | Simplified |
| 2017-04-03 | Public | 2015-03-31 | Simplified |
| Name | BUD I |
| Siren | 533189338 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 14051 |
| Management number | 2011B01119 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 982.00 | 1 282.00 | 700.00 | 1 982.00 |
040 Financial Assets | 81 398.00 | 57 180.00 | 24 218.00 | 81 398.00 |
044 Total Fixed Assets | 83 380.00 | 58 462.00 | 24 918.00 | 83 380.00 |
068 Receivables – Trade and related accounts | 60 152.00 | 60 152.00 | 60 152.00 | |
072 Receivables – Other | 174 439.00 | 51 679.00 | 122 760.00 | 174 439.00 |
096 Total Current Assets + Prepaid Expenses | 234 591.00 | 51 679.00 | 182 912.00 | 234 591.00 |
110 Total Assets | 317 972.00 | 110 141.00 | 207 830.00 | 317 972.00 |
120 Share or Individual Capital | 85 900.00 | |||
126 Legal Reserve | 8 590.00 | |||
132 Other Reserves | 12 003.00 | |||
134 Retained Earnings | 17 783.00 | |||
136 Profit for the Year | -3 568.00 | |||
142 Total Equity - Total I | 120 708.00 | |||
156 Loans and similar debts | 18 401.00 | |||
166 Suppliers and related accounts | 3 428.00 | |||
172 Other debts | 65 292.00 | |||
176 Total debts | 87 122.00 | |||
180 Liabilities Total | 207 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 500.00 | 17 500.00 | ||
218 Production of services sold - France | 17 500.00 | 36 000.00 | 17 500.00 | |
232 Total operating income excluding VAT | 17 500.00 | 36 000.00 | 17 500.00 | |
242 Other external expenses | 5 182.00 | 5 561.00 | 5 182.00 | |
244 Taxes, duties and similar payments | 441.00 | 66.00 | 441.00 | |
250 Staff compensation | 7 205.00 | 6 901.00 | 7 205.00 | |
252 Social security contributions | 5 156.00 | 5 085.00 | 5 156.00 | |
254 Depreciation and amortization | 555.00 | 544.00 | 555.00 | |
256 Provisions | 17 317.00 | |||
264 Total operating expenses | 18 539.00 | 35 474.00 | 18 539.00 | |
270 Operating profit | -1 039.00 | 526.00 | -1 039.00 | |
290 Exceptional income | 1 954.00 | |||
294 Financial expenses | 1 473.00 | 1 234.00 | 1 473.00 | |
300 Exceptional expenses | 1 056.00 | 1 803.00 | 1 056.00 | |
306 Income tax's | 1 685.00 | |||
310 Profit or loss | -3 568.00 | -2 243.00 | -3 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 17 527.00 | 17 527.00 | ||
490 Total Fixed Assets (Gross Value) | 83 380.00 | 83 380.00 | ||
494 Total Fixed Assets (Decreases) | 17 527.00 | 17 527.00 | ||
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