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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : BUB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | BUB & CO |
| Siren | 814981544 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26195 |
| Management number | 2015B05162 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 357.00 | 10 357.00 | 10 357.00 | |
044 Total Fixed Assets | 10 357.00 | 10 357.00 | 10 357.00 | |
068 Receivables – Trade and related accounts | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 23 133.00 | 23 133.00 | 23 133.00 | |
110 Total Assets | 33 490.00 | 33 490.00 | 33 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 276.00 | |||
132 Other Reserves | 22 771.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | 24 271.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 7 238.00 | |||
176 Total debts | 9 218.00 | |||
180 Liabilities Total | 33 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | ||
232 Total operating income excluding VAT | 16 200.00 | 16 200.00 | ||
242 Other external expenses | 15 515.00 | 15 515.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 15 937.00 | 15 937.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 224.00 | 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 357.00 | 10 357.00 | ||
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