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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : BUENO-TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | BUENO-TEAM |
| Siren | 839807492 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2769 |
| Management number | 2018B00618 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 417.00 | 1 204.00 | 213.00 | 1 417.00 |
028 Tangible Assets | 14 664.00 | 1 685.00 | 12 979.00 | 14 664.00 |
044 Total Fixed Assets | 16 081.00 | 2 889.00 | 13 192.00 | 16 081.00 |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 11 441.00 | 11 441.00 | 11 441.00 | |
096 Total Current Assets + Prepaid Expenses | 12 400.00 | 12 400.00 | 12 400.00 | |
110 Total Assets | 28 481.00 | 2 889.00 | 25 592.00 | 28 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 950.00 | |||
136 Profit for the Year | 12 029.00 | |||
142 Total Equity - Total I | 18 079.00 | |||
156 Loans and similar debts | 845.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 3 668.00 | |||
176 Total debts | 7 513.00 | |||
180 Liabilities Total | 25 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 219.00 | 54 219.00 | ||
232 Total operating income excluding VAT | 54 219.00 | 54 219.00 | ||
242 Other external expenses | 24 982.00 | 24 982.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
254 Depreciation and amortization | 2 888.00 | 2 888.00 | ||
262 Other expenses | 9 780.00 | 9 780.00 | ||
264 Total operating expenses | 38 745.00 | 38 745.00 | ||
270 Operating profit | 15 474.00 | 15 474.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
300 Exceptional expenses | 991.00 | 991.00 | ||
306 Income tax's | 2 123.00 | 2 123.00 | ||
310 Profit or loss | 12 029.00 | 12 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 417.00 | 1 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 941.00 | 12 941.00 | ||
490 Total Fixed Assets (Gross Value) | 1 722.00 | 1 722.00 | ||
492 Total Fixed Assets (Increases) | 14 358.00 | 14 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 492.00 | 2 492.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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