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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : 1 st BUYERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2021-06-30 | Complete |
| 2020-12-08 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Public | 2019-06-30 | Complete |
| 2018-12-11 | Public | 2018-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Complete |
| Name | 1 st BUYERS |
| Siren | 484326053 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/057921 |
| Management number | 2005B04165 |
| Activity code | 5829C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 678.00 | 30 764.00 | 2 914.00 | 33 678.00 |
AT Other tangible assets | 2 081.00 | 1 466.00 | 616.00 | 2 081.00 |
BJ TOTAL (I) | 35 759.00 | 32 230.00 | 3 529.00 | 35 759.00 |
BX Customers and related accounts | 4 380.00 | 4 380.00 | 4 380.00 | |
BZ Other receivables | 527.00 | 527.00 | 527.00 | |
CF Cash and cash equivalents | 15 720.00 | 15 720.00 | 15 720.00 | |
CH Prepaid expenses | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 21 000.00 | 21 000.00 | 21 000.00 | |
CO Grand total (0 to V) | 56 760.00 | 32 230.00 | 24 530.00 | 56 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 6 288.00 | 6 286.00 | 6 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 291.00 | 2.00 | 291.00 | |
DL TOTAL (I) | 17 579.00 | 17 288.00 | 17 579.00 | |
DX Trade payables and related accounts | 4 122.00 | 4 317.00 | 4 122.00 | |
DY Tax and social security liabilities | 1 829.00 | 1 678.00 | 1 829.00 | |
EB Prepaid income (2) | 1 000.00 | 750.00 | 1 000.00 | |
EC TOTAL (IV) | 6 951.00 | 6 745.00 | 6 951.00 | |
EE Grand total (I to V) | 24 530.00 | 24 033.00 | 24 530.00 | |
EG Accrued income and payables due within one year | 6 951.00 | 6 745.00 | 6 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 350.00 | 23 350.00 | 23 350.00 | |
FJ Net sales | 23 350.00 | 23 350.00 | 23 350.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 23 353.00 | |||
FW Other purchases and external expenses | 22 089.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 592.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 011.00 | |||
GG - OPERATING RESULT (I - II) | 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | 51.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 353.00 | 24 032.00 | 23 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 062.00 | 24 030.00 | 23 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 291.00 | 2.00 | 291.00 | |
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