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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : BUXIA ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | BUXIA ENERGIES |
| Siren | 817470214 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005869 |
| Management number | 2015B02248 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 213.00 | 29 769.00 | 374 443.00 | 404 213.00 |
040 Financial Assets | 2 380.00 | 2 380.00 | 2 380.00 | |
044 Total Fixed Assets | 406 593.00 | 29 769.00 | 376 823.00 | 406 593.00 |
050 Raw materials, supplies, in progress | 21 950.00 | 21 950.00 | 21 950.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 49 757.00 | 49 757.00 | 49 757.00 | |
096 Total Current Assets + Prepaid Expenses | 73 728.00 | 73 728.00 | 73 728.00 | |
110 Total Assets | 480 320.00 | 29 769.00 | 450 551.00 | 480 320.00 |
120 Share or Individual Capital | 175 750.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 43 546.00 | |||
134 Retained Earnings | 1 249.00 | |||
136 Profit for the Year | 6 387.00 | |||
142 Total Equity - Total I | 228 932.00 | |||
156 Loans and similar debts | 141 297.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 79 952.00 | |||
176 Total debts | 221 619.00 | |||
180 Liabilities Total | 450 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 490.00 | 21 490.00 | ||
210 Sales of goods - France | 21 490.00 | 10 926.00 | 21 490.00 | |
217 Production of services sold - Export | 1 274.00 | 1 274.00 | ||
218 Production of services sold - France | 1 274.00 | 1 274.00 | ||
222 Inventory production | 10 200.00 | 4 898.00 | 10 200.00 | |
226 Operating subsidies received | 5 318.00 | 2 512.00 | 5 318.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 38 283.00 | 18 339.00 | 38 283.00 | |
242 Other external expenses | 7 948.00 | 4 051.00 | 7 948.00 | |
244 Taxes, duties and similar payments | 913.00 | 161.00 | 913.00 | |
254 Depreciation and amortization | 18 148.00 | 8 372.00 | 18 148.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 27 010.00 | 12 584.00 | 27 010.00 | |
270 Operating profit | 11 273.00 | 5 755.00 | 11 273.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 3 760.00 | 2 610.00 | 3 760.00 | |
306 Income tax's | 1 127.00 | 472.00 | 1 127.00 | |
310 Profit or loss | 6 387.00 | 2 675.00 | 6 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 73 151.00 | 73 151.00 | ||
482 INCREASES Financial Assets | 1 720.00 | 1 720.00 | ||
490 Total Fixed Assets (Gross Value) | 331 722.00 | 331 722.00 | ||
492 Total Fixed Assets (Increases) | 74 871.00 | 74 871.00 | ||
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