Grow your business safely with BUENOTEAM
All the information you need about BUENOTEAM to develop and secure your business in France
B
HOME >
CORPORATES
>
BUENOTEAM >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BUENOTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | BUENOTEAM |
| Siren | 835158346 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1265 |
| Management number | 2018B00142 |
| Activity code | 5010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119 668.00 | 3 509.00 | 116 159.00 | 119 668.00 |
044 Total Fixed Assets | 119 668.00 | 3 509.00 | 116 159.00 | 119 668.00 |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
110 Total Assets | 121 912.00 | 3 509.00 | 118 403.00 | 121 912.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 403.00 | |||
172 Other debts | 116 403.00 | |||
176 Total debts | 116 403.00 | |||
180 Liabilities Total | 118 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 61.00 | 61.00 | ||
242 Other external expenses | 1 823.00 | 1 823.00 | ||
254 Depreciation and amortization | 3 509.00 | 3 509.00 | ||
264 Total operating expenses | 5 332.00 | 5 332.00 | ||
270 Operating profit | -5 271.00 | -5 271.00 | ||
290 Exceptional income | 5 409.00 | 5 409.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
all companies in France
Complete and comprehensive database.
