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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : FRANCK BUTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FRANCK BUTET |
| Siren | 538858994 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7353 |
| Management number | 2012B00003 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 275.00 | 14 275.00 | 14 275.00 | |
028 Tangible Assets | 19 477.00 | 17 940.00 | 1 537.00 | 19 477.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 782.00 | 17 940.00 | 15 842.00 | 33 782.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 27 167.00 | 27 167.00 | 27 167.00 | |
096 Total Current Assets + Prepaid Expenses | 28 358.00 | 28 358.00 | 28 358.00 | |
110 Total Assets | 62 140.00 | 17 940.00 | 44 201.00 | 62 140.00 |
120 Share or Individual Capital | 30 500.00 | |||
126 Legal Reserve | 261.00 | |||
134 Retained Earnings | -15 033.00 | |||
136 Profit for the Year | 9 990.00 | |||
142 Total Equity - Total I | 25 717.00 | |||
164 Advances and down payments received on current orders | 1 217.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 561.00 | |||
172 Other debts | 16 561.00 | |||
176 Total debts | 18 483.00 | |||
180 Liabilities Total | 44 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 523.00 | 33 523.00 | ||
218 Production of services sold - France | 18 855.00 | 18 855.00 | ||
226 Operating subsidies received | 5 270.00 | 5 270.00 | ||
230 Other income | 1 846.00 | 1 846.00 | ||
232 Total operating income excluding VAT | 59 495.00 | 59 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 813.00 | 8 813.00 | ||
242 Other external expenses | 18 671.00 | 18 671.00 | ||
243 (including business tax) | -8 301.00 | -8 301.00 | ||
244 Taxes, duties and similar payments | 2 496.00 | 2 496.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 742.00 | 3 742.00 | ||
254 Depreciation and amortization | 3 754.00 | 3 754.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 479.00 | 49 479.00 | ||
270 Operating profit | 10 016.00 | 10 016.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 9 990.00 | 9 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 782.00 | 33 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 508.00 | 5 508.00 | ||
378 Amount of deductible VAT on goods and services | 3 302.00 | 3 302.00 | ||
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