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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SARL BUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | SARL BUQUET |
| Siren | 850376146 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1091 |
| Management number | 2019B00153 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76440 Haucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 815.00 | 10 063.00 | 159 752.00 | 169 815.00 |
044 Total Fixed Assets | 169 815.00 | 10 063.00 | 159 752.00 | 169 815.00 |
072 Receivables – Other | 19 714.00 | 19 714.00 | 19 714.00 | |
084 Cash | 21 908.00 | 21 908.00 | 21 908.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 42 124.00 | 42 124.00 | 42 124.00 | |
110 Total Assets | 211 939.00 | 10 063.00 | 201 876.00 | 211 939.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | 6 928.00 | |||
156 Loans and similar debts | 54 632.00 | |||
166 Suppliers and related accounts | 136 858.00 | |||
172 Other debts | 3 458.00 | |||
176 Total debts | 194 948.00 | |||
180 Liabilities Total | 201 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -1.00 | -1.00 | ||
218 Production of services sold - France | 18 268.00 | 18 268.00 | ||
232 Total operating income excluding VAT | 18 268.00 | 18 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 530.00 | 1 530.00 | ||
242 Other external expenses | 1 879.00 | 1 879.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 3 111.00 | 3 111.00 | ||
252 Social security contributions | 622.00 | 622.00 | ||
254 Depreciation and amortization | 10 063.00 | 10 063.00 | ||
264 Total operating expenses | 17 259.00 | 17 259.00 | ||
270 Operating profit | 1 010.00 | 1 010.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | 928.00 | 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 169 815.00 | 169 815.00 | ||
492 Total Fixed Assets (Increases) | 169 815.00 | 169 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 654.00 | 3 654.00 | ||
378 Amount of deductible VAT on goods and services | 522.00 | 522.00 | ||
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