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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BUENO-TEAM
| 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 | BUENO-TEAM |
| Siren | 839807492 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1264 |
| Management number | 2018B00618 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 125.00 | 2 125.00 | 2 125.00 | |
028 Tangible Assets | 2 298.00 | 576.00 | 1 722.00 | 2 298.00 |
044 Total Fixed Assets | 4 423.00 | 2 701.00 | 1 722.00 | 4 423.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 9 736.00 | 9 736.00 | 9 736.00 | |
096 Total Current Assets + Prepaid Expenses | 9 811.00 | 9 811.00 | 9 811.00 | |
110 Total Assets | 14 234.00 | 2 701.00 | 11 533.00 | 14 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 950.00 | |||
142 Total Equity - Total I | 6 050.00 | |||
156 Loans and similar debts | 1 780.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 619.00 | |||
172 Other debts | 3 255.00 | |||
176 Total debts | 5 483.00 | |||
180 Liabilities Total | 11 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 923.00 | 52 923.00 | ||
232 Total operating income excluding VAT | 52 923.00 | 52 923.00 | ||
242 Other external expenses | 35 869.00 | 35 869.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
254 Depreciation and amortization | 2 701.00 | 2 701.00 | ||
262 Other expenses | 7 477.00 | 7 477.00 | ||
264 Total operating expenses | 46 759.00 | 46 759.00 | ||
270 Operating profit | 6 164.00 | 6 164.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | 5 941.00 | 5 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 423.00 | 4 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 889.00 | 2 889.00 | ||
378 Amount of deductible VAT on goods and services | 2 730.00 | 2 730.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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