Grow your business safely with 1 BU 1
All the information you need about 1 BU 1 to develop and secure your business in France
1
HOME >
CORPORATES
>
1 BU 1 >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : 1 BU 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | 1 BU 1 |
| Siren | 482362704 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 10921 |
| Management number | 2013B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 11 289.00 | 11 289.00 | 11 289.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 15 098.00 | 15 098.00 | 15 098.00 | |
110 Total Assets | 15 113.00 | 15 113.00 | 15 113.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 131.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 7 239.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
172 Other debts | 4 944.00 | |||
174 Prepaid income | 80.00 | |||
176 Total debts | 7 874.00 | |||
180 Liabilities Total | 15 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 818.00 | 39 818.00 | ||
226 Operating subsidies received | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 39 989.00 | 39 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 372.00 | ||
242 Other external expenses | 7 101.00 | 7 101.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 28 459.00 | 28 459.00 | ||
252 Social security contributions | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 38 859.00 | 38 859.00 | ||
270 Operating profit | 1 130.00 | 1 130.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 1 120.00 | 1 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 533.00 | 7 533.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
