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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : GROUPE BUCHET COMMERCE & FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2021-03-29 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | GROUPE BUCHET COMMERCE & FINANCES |
| Siren | 447985342 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 8040 |
| Management number | 2003B00173 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 600.00 | 42 185.00 | 415.00 | 42 600.00 |
028 Tangible Assets | 22 694.00 | 22 694.00 | 22 694.00 | |
040 Financial Assets | 416 870.00 | 416 870.00 | 416 870.00 | |
044 Total Fixed Assets | 482 164.00 | 64 879.00 | 417 285.00 | 482 164.00 |
068 Receivables – Trade and related accounts | 174 784.00 | 174 784.00 | 174 784.00 | |
072 Receivables – Other | 207 227.00 | 207 227.00 | 207 227.00 | |
084 Cash | 26 099.00 | 26 099.00 | 26 099.00 | |
092 Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 409 815.00 | 409 815.00 | 409 815.00 | |
110 Total Assets | 891 979.00 | 64 879.00 | 827 100.00 | 891 979.00 |
120 Share or Individual Capital | 358 500.00 | |||
126 Legal Reserve | 15 184.00 | |||
132 Other Reserves | 223 509.00 | |||
136 Profit for the Year | -19 488.00 | |||
142 Total Equity - Total I | 577 705.00 | |||
166 Suppliers and related accounts | 5 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 957.00 | |||
172 Other debts | 243 929.00 | |||
176 Total debts | 249 395.00 | |||
180 Liabilities Total | 827 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 779.00 | 170 779.00 | ||
230 Other income | 1 254.00 | 1 254.00 | ||
232 Total operating income excluding VAT | 172 033.00 | 172 033.00 | ||
242 Other external expenses | 25 172.00 | 25 172.00 | ||
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 3 851.00 | 3 851.00 | ||
250 Staff compensation | 88 582.00 | 88 582.00 | ||
252 Social security contributions | 27 979.00 | 27 979.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 145 612.00 | 145 612.00 | ||
270 Operating profit | 26 421.00 | 26 421.00 | ||
280 Financial income | 2 741.00 | 2 741.00 | ||
294 Financial expenses | 48 650.00 | 48 650.00 | ||
310 Profit or loss | -19 488.00 | -19 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 482 164.00 | 482 164.00 | ||
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