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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BUFFLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-06-30 | Simplified |
| Name | BUFFLON |
| Siren | 751617937 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 12199 |
| Management number | 2012B00513 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Genlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 43 261.00 | 39 581.00 | 3 680.00 | 43 261.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 138 276.00 | 39 581.00 | 98 695.00 | 138 276.00 |
060 Merchandise inventory | 1 839.00 | 1 839.00 | 1 839.00 | |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 29 278.00 | 29 278.00 | 29 278.00 | |
084 Cash | 35 550.00 | 35 550.00 | 35 550.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 66 754.00 | 66 754.00 | 66 754.00 | |
110 Total Assets | 205 030.00 | 39 581.00 | 165 449.00 | 205 030.00 |
120 Share or Individual Capital | 9 100.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 90 898.00 | |||
136 Profit for the Year | 37 417.00 | |||
142 Total Equity - Total I | 139 415.00 | |||
156 Loans and similar debts | 10 429.00 | |||
166 Suppliers and related accounts | 3 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 739.00 | |||
172 Other debts | 12 342.00 | |||
176 Total debts | 26 034.00 | |||
180 Liabilities Total | 165 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 622.00 | 88 760.00 | 40 622.00 | |
218 Production of services sold - France | 27 510.00 | 47 262.00 | 27 510.00 | |
226 Operating subsidies received | 54 932.00 | 54 932.00 | ||
230 Other income | 4 732.00 | 4 925.00 | 4 732.00 | |
232 Total operating income excluding VAT | 127 796.00 | 140 946.00 | 127 796.00 | |
234 Purchases of goods (including customs duties) | 16 517.00 | 30 057.00 | 16 517.00 | |
236 Inventory change (goods) | -166.00 | 740.00 | -166.00 | |
242 Other external expenses | 28 478.00 | 36 040.00 | 28 478.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 963.00 | 986.00 | 963.00 | |
250 Staff compensation | 42 097.00 | 54 252.00 | 42 097.00 | |
252 Social security contributions | 1 250.00 | 1 333.00 | 1 250.00 | |
254 Depreciation and amortization | 237.00 | 381.00 | 237.00 | |
264 Total operating expenses | 89 377.00 | 123 792.00 | 89 377.00 | |
270 Operating profit | 38 418.00 | 17 154.00 | 38 418.00 | |
294 Financial expenses | 272.00 | 445.00 | 272.00 | |
300 Exceptional expenses | 729.00 | 297.00 | 729.00 | |
306 Income tax's | 2 462.00 | |||
310 Profit or loss | 37 417.00 | 13 950.00 | 37 417.00 | |
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