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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : BUXIA ENERGIES
| 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 |
| Name | BUXIA ENERGIES |
| Siren | 817470214 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006226 |
| Management number | 2015B02248 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 735 895.00 | 83 715.00 | 652 180.00 | 735 895.00 |
040 Financial Assets | 36 394.00 | 36 394.00 | 36 394.00 | |
044 Total Fixed Assets | 772 288.00 | 83 715.00 | 688 574.00 | 772 288.00 |
050 Raw materials, supplies, in progress | 22 802.00 | 22 802.00 | 22 802.00 | |
072 Receivables – Other | 12 147.00 | 12 147.00 | 12 147.00 | |
084 Cash | 33 232.00 | 33 232.00 | 33 232.00 | |
096 Total Current Assets + Prepaid Expenses | 68 181.00 | 68 181.00 | 68 181.00 | |
110 Total Assets | 840 469.00 | 83 715.00 | 756 754.00 | 840 469.00 |
120 Share or Individual Capital | 273 450.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 90 768.00 | |||
134 Retained Earnings | 5 478.00 | |||
136 Profit for the Year | 19 291.00 | |||
142 Total Equity - Total I | 396 986.00 | |||
156 Loans and similar debts | 267 875.00 | |||
166 Suppliers and related accounts | 529.00 | |||
172 Other debts | 91 363.00 | |||
176 Total debts | 359 768.00 | |||
180 Liabilities Total | 756 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 782.00 | 40 137.00 | 55 782.00 | |
218 Production of services sold - France | 2 250.00 | 2 000.00 | 2 250.00 | |
222 Inventory production | -187.00 | 1 039.00 | -187.00 | |
226 Operating subsidies received | 8 453.00 | 6 649.00 | 8 453.00 | |
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 66 410.00 | 49 824.00 | 66 410.00 | |
242 Other external expenses | 8 529.00 | 8 267.00 | 8 529.00 | |
244 Taxes, duties and similar payments | 332.00 | -582.00 | 332.00 | |
254 Depreciation and amortization | 30 620.00 | 23 325.00 | 30 620.00 | |
262 Other expenses | 196.00 | 1.00 | 196.00 | |
264 Total operating expenses | 39 677.00 | 31 011.00 | 39 677.00 | |
270 Operating profit | 26 732.00 | 18 813.00 | 26 732.00 | |
280 Financial income | 1 452.00 | 628.00 | 1 452.00 | |
294 Financial expenses | 5 489.00 | 4 477.00 | 5 489.00 | |
306 Income tax's | 3 404.00 | 2 245.00 | 3 404.00 | |
310 Profit or loss | 19 291.00 | 12 719.00 | 19 291.00 | |
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