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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BUENO FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BUENO FRERES |
| Siren | 411599327 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2124 |
| Management number | 1998B70079 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Tressan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 39 987.00 | 36 296.00 | 3 691.00 | 39 987.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 40 222.00 | 36 484.00 | 3 738.00 | 40 222.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 225.00 | 14 225.00 | 14 225.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
080 Sellable securities | 6 819.00 | 6 819.00 | 6 819.00 | |
084 Cash | 6 916.00 | 6 916.00 | 6 916.00 | |
096 Total Current Assets + Prepaid Expenses | 28 223.00 | 28 223.00 | 28 223.00 | |
110 Total Assets | 68 445.00 | 36 484.00 | 31 961.00 | 68 445.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
134 Retained Earnings | 13 696.00 | |||
136 Profit for the Year | 1 606.00 | |||
142 Total Equity - Total I | 23 856.00 | |||
166 Suppliers and related accounts | 4 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 3 916.00 | |||
176 Total debts | 8 105.00 | |||
180 Liabilities Total | 31 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 920.00 | 152 784.00 | 146 920.00 | |
230 Other income | 2 798.00 | 2 798.00 | ||
232 Total operating income excluding VAT | 149 718.00 | 152 784.00 | 149 718.00 | |
234 Purchases of goods (including customs duties) | 46 403.00 | 50 118.00 | 46 403.00 | |
240 Inventory changes (raw materials and supplies) | 3 220.00 | -1 620.00 | 3 220.00 | |
242 Other external expenses | 32 900.00 | 48 796.00 | 32 900.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 204.00 | 1 163.00 | |
250 Staff compensation | 55 195.00 | 47 435.00 | 55 195.00 | |
252 Social security contributions | 7 379.00 | 4 377.00 | 7 379.00 | |
254 Depreciation and amortization | 1 571.00 | 1 429.00 | 1 571.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 832.00 | 151 739.00 | 147 832.00 | |
270 Operating profit | 1 886.00 | 1 045.00 | 1 886.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
306 Income tax's | 284.00 | 37.00 | 284.00 | |
310 Profit or loss | 1 606.00 | 1 010.00 | 1 606.00 | |
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