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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : BUCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BUCS |
| Siren | 442976114 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8629 |
| Management number | 2002B80131 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21360 La Bussière-sur-Ouche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 149 975.00 | 149 975.00 | 149 975.00 | |
AP Buildings | 819 090.00 | 373 369.00 | 445 721.00 | 819 090.00 |
AT Other tangible assets | 73 499.00 | 55 979.00 | 17 519.00 | 73 499.00 |
BJ TOTAL (I) | 1 073 564.00 | 429 349.00 | 644 215.00 | 1 073 564.00 |
BZ Other receivables | 173 074.00 | 173 074.00 | 173 074.00 | |
CF Cash and cash equivalents | 422 624.00 | 422 624.00 | 422 624.00 | |
CH Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
CJ TOTAL (II) | 597 385.00 | 597 385.00 | 597 385.00 | |
CO Grand total (0 to V) | 1 670 949.00 | 429 349.00 | 1 241 600.00 | 1 670 949.00 |
CU Other investments | 31 000.00 | 31 000.00 | 31 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 319 880.00 | 319 880.00 | 319 880.00 | |
DD Legal reserve (1) | 31 988.00 | 31 988.00 | 31 988.00 | |
DG Other reserves | 886 809.00 | 944 834.00 | 886 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 057.00 | -58 025.00 | -46 057.00 | |
DL TOTAL (I) | 1 192 620.00 | 1 238 677.00 | 1 192 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 862.00 | 39 214.00 | 44 862.00 | |
DX Trade payables and related accounts | 2 191.00 | 2 261.00 | 2 191.00 | |
DY Tax and social security liabilities | 1 899.00 | 1 899.00 | 1 899.00 | |
EA Other liabilities | 27.00 | 191.00 | 27.00 | |
EC TOTAL (IV) | 48 980.00 | 43 564.00 | 48 980.00 | |
EE Grand total (I to V) | 1 241 600.00 | 1 282 242.00 | 1 241 600.00 | |
EG Accrued income and payables due within one year | 48 980.00 | 43 564.00 | 48 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 366.00 | 32 366.00 | 32 366.00 | |
FJ Net sales | 32 366.00 | 32 366.00 | 32 366.00 | |
FR Total operating income (I) | 32 366.00 | |||
FW Other purchases and external expenses | 15 838.00 | |||
FX Taxes, duties, and similar payments | 6 869.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 061.00 | |||
GF Total Operating Expenses (II) | 71 768.00 | |||
GG - OPERATING RESULT (I - II) | -39 402.00 | |||
GI Supported loss or transferred profit (IV) | 18 468.00 | |||
GL Other interest and similar income | 11 813.00 | |||
GP Total financial income (V) | 11 813.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 813.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 179.00 | 49 869.00 | 44 179.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 236.00 | 107 894.00 | 90 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 057.00 | -58 025.00 | -46 057.00 | |
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