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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : BUENO-TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | BUENO-TEAM |
| Siren | 839807492 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2450 |
| Management number | 2018B00618 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 796.00 | 1 752.00 | 3 044.00 | 4 796.00 |
028 Tangible Assets | 16 488.00 | 1 012.00 | 15 476.00 | 16 488.00 |
044 Total Fixed Assets | 21 284.00 | 2 764.00 | 18 520.00 | 21 284.00 |
068 Receivables – Trade and related accounts | 1 305.00 | 1 305.00 | 1 305.00 | |
072 Receivables – Other | 1 426.00 | 1 426.00 | 1 426.00 | |
084 Cash | 15 414.00 | 15 414.00 | 15 414.00 | |
096 Total Current Assets + Prepaid Expenses | 18 145.00 | 18 145.00 | 18 145.00 | |
110 Total Assets | 39 429.00 | 2 764.00 | 36 665.00 | 39 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 061.00 | |||
142 Total Equity - Total I | 31 161.00 | |||
156 Loans and similar debts | 1 205.00 | |||
164 Advances and down payments received on current orders | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 3 144.00 | |||
176 Total debts | 5 504.00 | |||
180 Liabilities Total | 36 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 666.00 | 65 666.00 | ||
232 Total operating income excluding VAT | 65 666.00 | 65 666.00 | ||
242 Other external expenses | 32 374.00 | 32 374.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
254 Depreciation and amortization | 2 764.00 | 2 764.00 | ||
262 Other expenses | 12 138.00 | 12 138.00 | ||
264 Total operating expenses | 49 319.00 | 49 319.00 | ||
270 Operating profit | 16 347.00 | 16 347.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
310 Profit or loss | 15 390.00 | 15 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 583.00 | 4 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 509.00 | 3 509.00 | ||
490 Total Fixed Assets (Gross Value) | 13 192.00 | 13 192.00 | ||
492 Total Fixed Assets (Increases) | 8 092.00 | 8 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 668.00 | 668.00 | ||
378 Amount of deductible VAT on goods and services | 1 560.00 | 1 560.00 | ||
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