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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : BUI International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Complete |
| Name | BUI International |
| Siren | 883876419 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6477 |
| Management number | 2020B12492 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 11 000.00 | 11 000.00 | 11 000.00 | |
BX Customers and related accounts | 16 386.00 | 16 386.00 | 16 386.00 | |
BZ Other receivables | 1 037.00 | 1 037.00 | 1 037.00 | |
CF Cash and cash equivalents | 10 538.00 | 10 538.00 | 10 538.00 | |
CJ TOTAL (II) | 38 963.00 | 38 963.00 | 38 963.00 | |
CO Grand total (0 to V) | 38 963.00 | 38 963.00 | 38 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 137.00 | 6 137.00 | ||
DL TOTAL (I) | 7 137.00 | 7 137.00 | ||
DX Trade payables and related accounts | 11 397.00 | 11 397.00 | ||
DY Tax and social security liabilities | 19 451.00 | 19 451.00 | ||
EA Other liabilities | 976.00 | 976.00 | ||
EC TOTAL (IV) | 31 825.00 | 31 825.00 | ||
EE Grand total (I to V) | 38 963.00 | 38 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 215 740.00 | |||
FJ Net sales | 215 740.00 | |||
FR Total operating income (I) | 215 741.00 | |||
FS Purchases of goods (including customs duties) | 61 870.00 | |||
FT Inventory change (goods) | -11 000.00 | |||
FU Purchases of raw materials and other supplies | 1 242.00 | |||
FW Other purchases and external expenses | 118 449.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
FY Salaries and Wages | 27 508.00 | |||
FZ Social Security Contributions | 10 150.00 | |||
GE Other Expenses | 140.00 | |||
GF Total Operating Expenses (II) | 208 511.00 | |||
GG - OPERATING RESULT (I - II) | 7 229.00 | |||
GP Total financial income (V) | -8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 083.00 | 1 083.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 215 732.00 | 215 732.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 209 594.00 | 209 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 137.00 | 6 137.00 | ||
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