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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BUBA-K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | BUBA-K |
| Siren | 834826968 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1371 |
| Management number | 2018B00070 |
| Activity code | 4791A |
| 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 | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 37.00 | 37.00 | 37.00 | |
110 Total Assets | 37.00 | 37.00 | 37.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 737.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | -2 023.00 | |||
156 Loans and similar debts | 2 059.00 | |||
176 Total debts | 2 059.00 | |||
180 Liabilities Total | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 16.00 | 16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | |||
242 Other external expenses | 1 269.00 | 1 703.00 | 1 269.00 | |
264 Total operating expenses | 1 285.00 | 1 737.00 | 1 285.00 | |
270 Operating profit | -1 285.00 | -1 737.00 | -1 285.00 | |
310 Profit or loss | -1 285.00 | -1 737.00 | -1 285.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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