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F HOME > CORPORATES > FRANCK BUTET > BALANCE SHEET ( 2020-10-09)

THE LIST OF BALANCE SHEET : FRANCK BUTET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-30 Public 2021-12-31 Simplified
2021-07-30 Public 2020-12-31 Simplified
2020-10-09 Public 2019-12-31 Simplified
2017-06-19 Public 2016-12-31 Simplified
NameFRANCK BUTET
Siren538858994
Closing2019-12-31
Registry code 6401
Registration number 6879
Management number2012B00003
Activity code 4333Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64100 BAYONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 14 275.00 14 275.00 14 275.00
028 Tangible Assets 19 477.00 14 186.00 5 291.00 19 477.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 33 782.00 14 186.00 19 596.00 33 782.00
068 Receivables – Trade and related accounts 400.00 400.00 400.00
072 Receivables – Other 194.00 194.00 194.00
084 Cash 20 876.00 20 876.00 20 876.00
096 Total Current Assets + Prepaid Expenses 21 470.00 21 470.00 21 470.00
110 Total Assets 55 252.00 14 186.00 41 066.00 55 252.00
120 Share or Individual Capital 30 500.00
126 Legal Reserve 261.00
134 Retained Earnings -13 404.00
136 Profit for the Year -1 629.00
142 Total Equity - Total I 15 728.00
156 Loans and similar debts 1 140.00
164 Advances and down payments received on current orders 5 672.00
166 Suppliers and related accounts 1 619.00
169 Other debts including current accounts of partners for fiscal year N 16 320.00
172 Other debts 16 907.00
176 Total debts 25 338.00
180 Liabilities Total 41 066.00
182 Cost of fixed assets acquired or created during the financial year 517.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 22 837.00 22 837.00
218 Production of services sold - France 21 468.00 21 468.00
222 Inventory production -2 322.00 -2 322.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 41 985.00 41 985.00
238 Purchases of raw materials and other supplies (including royalties 11 662.00 11 662.00
242 Other external expenses 11 471.00 11 471.00
243 (including business tax) 830.00 830.00
244 Taxes, duties and similar payments 2 265.00 2 265.00
250 Staff compensation 11 000.00 11 000.00
252 Social security contributions 3 061.00 3 061.00
254 Depreciation and amortization 3 757.00 3 757.00
262 Other expenses 42.00 42.00
264 Total operating expenses 43 258.00 43 258.00
270 Operating profit -1 273.00 -1 273.00
294 Financial expenses 72.00 72.00
300 Exceptional expenses 285.00 285.00
310 Profit or loss -1 629.00 -1 629.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 517.00 517.00
490 Total Fixed Assets (Gross Value) 33 897.00 33 897.00
492 Total Fixed Assets (Increases) 517.00 517.00
494 Total Fixed Assets (Decreases) 632.00 632.00

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