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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : U BUTULEDDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2020-07-28 | Public | 2016-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | U BUTULEDDU |
| Siren | 800249054 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 323 |
| Management number | 2014B00109 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 781.00 | 3 215.00 | 2 565.00 | 5 781.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 9 681.00 | 3 215.00 | 6 465.00 | 9 681.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 23 935.00 | 23 935.00 | 23 935.00 | |
084 Cash | ||||
088 Cash | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 26 312.00 | 26 312.00 | 26 312.00 | |
110 Total Assets | 35 994.00 | 3 215.00 | 32 778.00 | 35 994.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -69 685.00 | |||
136 Profit for the Year | 13 241.00 | |||
142 Total Equity - Total I | -53 443.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
172 Other debts | 81 405.00 | |||
176 Total debts | 86 222.00 | |||
180 Liabilities Total | 32 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 623.00 | 94 616.00 | 77 623.00 | |
230 Other income | 56.00 | |||
232 Total operating income excluding VAT | 77 623.00 | 94 673.00 | 77 623.00 | |
242 Other external expenses | 22 869.00 | 25 115.00 | 22 869.00 | |
244 Taxes, duties and similar payments | 709.00 | 742.00 | 709.00 | |
250 Staff compensation | 59 848.00 | 74 208.00 | 59 848.00 | |
252 Social security contributions | 13 095.00 | 14 327.00 | 13 095.00 | |
254 Depreciation and amortization | 1 270.00 | 1 202.00 | 1 270.00 | |
264 Total operating expenses | 97 795.00 | 115 597.00 | 97 795.00 | |
270 Operating profit | -20 171.00 | -20 924.00 | -20 171.00 | |
280 Financial income | 34 616.00 | 34 616.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1 203.00 | 1 131.00 | 1 203.00 | |
300 Exceptional expenses | 100.00 | 868.00 | 100.00 | |
310 Profit or loss | 13 241.00 | -22 924.00 | 13 241.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 407.00 | 10 407.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
494 Total Fixed Assets (Decreases) | 1 367.00 | 1 367.00 | ||
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