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B HOME > CORPORATES > BUXIA ENERGIES > BALANCE SHEET ( 2021-07-19)

THE LIST OF BALANCE SHEET : BUXIA ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-19 Public 2021-12-31 Simplified
2021-07-19 Public 2020-12-31 Simplified
2020-06-05 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
2017-11-23 Public 2016-12-31 Simplified
NameBUXIA ENERGIES
Siren817470214
Closing2020-12-31
Registry code 3801
Registration number B2021/010863
Management number2015B02248
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38500 LA BUISSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 620 536.00 53 094.00 567 442.00 620 536.00
040 Financial Assets 34 803.00 34 803.00 34 803.00
044 Total Fixed Assets 655 339.00 53 094.00 602 245.00 655 339.00
050 Raw materials, supplies, in progress 22 989.00 22 989.00 22 989.00
072 Receivables – Other 3 310.00 3 310.00 3 310.00
084 Cash 88 064.00 88 064.00 88 064.00
096 Total Current Assets + Prepaid Expenses 114 363.00 114 363.00 114 363.00
110 Total Assets 769 703.00 53 094.00 716 608.00 769 703.00
120 Share or Individual Capital 235 450.00
126 Legal Reserve 4 000.00
132 Other Reserves 98 555.00
134 Retained Earnings 1 840.00
136 Profit for the Year 12 719.00
142 Total Equity - Total I 352 564.00
156 Loans and similar debts 285 170.00
166 Suppliers and related accounts 529.00
172 Other debts 78 345.00
176 Total debts 364 044.00
180 Liabilities Total 716 608.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 21 490.00
214 Production of goods sold - France 40 137.00 40 137.00
218 Production of services sold - France 2 000.00 1 274.00 2 000.00
222 Inventory production 1 039.00 10 200.00 1 039.00
226 Operating subsidies received 6 649.00 5 318.00 6 649.00
230 Other income 1.00
232 Total operating income excluding VAT 49 824.00 38 283.00 49 824.00
242 Other external expenses 8 267.00 7 948.00 8 267.00
244 Taxes, duties and similar payments -582.00 913.00 -582.00
254 Depreciation and amortization 23 325.00 18 148.00 23 325.00
262 Other expenses 1.00 1.00 1.00
264 Total operating expenses 31 011.00 27 010.00 31 011.00
270 Operating profit 18 813.00 11 273.00 18 813.00
280 Financial income 628.00 1.00 628.00
294 Financial expenses 4 477.00 3 760.00 4 477.00
306 Income tax's 2 245.00 1 127.00 2 245.00
310 Profit or loss 12 719.00 6 387.00 12 719.00

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