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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : EURL BUTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-07-31 | Complete |
| 2022-02-02 | Public | 2021-07-31 | Complete |
| 2021-02-17 | Public | 2020-07-31 | Complete |
| 2020-02-14 | Public | 2019-07-31 | Complete |
| 2019-02-10 | Public | 2018-07-31 | Complete |
| 2018-02-08 | Public | 2017-07-31 | Complete |
| 2017-02-27 | Public | 2016-07-31 | Complete |
| Name | EURL BUTEAU |
| Siren | 518684337 |
| Closing | 2022-07-31 |
| Registry code | 7202 |
| Registration number | 9707 |
| Management number | 2009B00924 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 Vion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 55.00 | 55.00 | 55.00 | |
BJ TOTAL (I) | 536 232.00 | 536 232.00 | 536 232.00 | |
BZ Other receivables | 263 335.00 | 263 335.00 | 263 335.00 | |
CF Cash and cash equivalents | 234 076.00 | 234 076.00 | 234 076.00 | |
CJ TOTAL (II) | 497 411.00 | 497 411.00 | 497 411.00 | |
CO Grand total (0 to V) | 1 033 644.00 | 1 033 644.00 | 1 033 644.00 | |
CU Other investments | 536 177.00 | 536 177.00 | 536 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 760 430.00 | 690 521.00 | 760 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 424.00 | 79 909.00 | 73 424.00 | |
DL TOTAL (I) | 954 855.00 | 891 430.00 | 954 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 429.00 | 78 745.00 | 78 429.00 | |
DX Trade payables and related accounts | 360.00 | 240.00 | 360.00 | |
EC TOTAL (IV) | 78 789.00 | 78 985.00 | 78 789.00 | |
EE Grand total (I to V) | 1 033 644.00 | 970 415.00 | 1 033 644.00 | |
EG Accrued income and payables due within one year | 78 789.00 | 78 985.00 | 78 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 479.00 | |||
FY Salaries and Wages | 1 145.00 | |||
GF Total Operating Expenses (II) | 5 624.00 | |||
GG - OPERATING RESULT (I - II) | -5 624.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 458.00 | |||
GK Income from other securities and fixed asset receivables | 75 600.00 | |||
GP Total financial income (V) | 80 058.00 | |||
GR Interest and similar expenses | 1 839.00 | |||
GU Total financial expenses (VI) | 1 839.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -830.00 | 188.00 | -830.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 058.00 | 87 771.00 | 80 058.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 633.00 | 7 862.00 | 6 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 424.00 | 79 909.00 | 73 424.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 78 429.00 | 78 429.00 | 78 429.00 | |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VS Prepaid expenses | 263 335.00 | 263 335.00 | 263 335.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 263 335.00 | 263 335.00 | 263 335.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 789.00 | 78 789.00 | 78 789.00 | |
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