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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : BUFFATENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | BUFFATENDRE |
| Siren | 828935098 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39718 |
| Management number | 2017B07105 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 438.00 | 9 438.00 | 9 438.00 | |
CJ TOTAL (II) | 9 438.00 | 9 438.00 | 9 438.00 | |
CO Grand total (0 to V) | 9 438.00 | 9 438.00 | 9 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 207.00 | -611.00 | -1 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 234.00 | -595.00 | -9 234.00 | |
DL TOTAL (I) | -441.00 | 8 793.00 | -441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 022.00 | 555.00 | 7 022.00 | |
DX Trade payables and related accounts | 2 856.00 | 170.00 | 2 856.00 | |
EC TOTAL (IV) | 9 878.00 | 725.00 | 9 878.00 | |
EE Grand total (I to V) | 9 438.00 | 9 518.00 | 9 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 9 082.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 9 227.00 | |||
GG - OPERATING RESULT (I - II) | -9 227.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 234.00 | 595.00 | 9 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 234.00 | -595.00 | -9 234.00 | |
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