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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : BUFFET AUSSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-09-30 | Simplified |
| 2021-07-07 | Public | 2020-09-30 | Simplified |
| 2021-06-07 | Public | 2019-09-30 | Simplified |
| 2020-01-06 | Public | 2018-09-30 | Simplified |
| Name | BUFFET AUSSONNE |
| Siren | 832930481 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 608 |
| Management number | 2017B00615 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 60 544.00 | 17 479.00 | 43 065.00 | 60 544.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 167 544.00 | 17 479.00 | 150 065.00 | 167 544.00 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
064 Advances and down payments on orders | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 10 981.00 | 10 981.00 | 10 981.00 | |
084 Cash | 71 408.00 | 71 408.00 | 71 408.00 | |
096 Total Current Assets + Prepaid Expenses | 87 426.00 | 87 426.00 | 87 426.00 | |
110 Total Assets | 254 970.00 | 17 479.00 | 237 491.00 | 254 970.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -42 770.00 | |||
136 Profit for the Year | 42 166.00 | |||
142 Total Equity - Total I | 5 396.00 | |||
156 Loans and similar debts | 79 158.00 | |||
166 Suppliers and related accounts | 52 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 058.00 | |||
172 Other debts | 100 351.00 | |||
176 Total debts | 232 095.00 | |||
180 Liabilities Total | 237 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 859.00 | 140 859.00 | ||
218 Production of services sold - France | 2 195.00 | 2 195.00 | ||
226 Operating subsidies received | 81 685.00 | 81 685.00 | ||
230 Other income | 23 288.00 | 23 288.00 | ||
232 Total operating income excluding VAT | 248 027.00 | 248 027.00 | ||
234 Purchases of goods (including customs duties) | 48 794.00 | 48 794.00 | ||
236 Inventory change (goods) | -4 450.00 | -4 450.00 | ||
242 Other external expenses | 84 966.00 | 84 966.00 | ||
243 (including business tax) | 2 631.00 | 2 631.00 | ||
244 Taxes, duties and similar payments | 8 716.00 | 8 716.00 | ||
250 Staff compensation | 53 694.00 | 53 694.00 | ||
252 Social security contributions | 7 232.00 | 7 232.00 | ||
254 Depreciation and amortization | 6 112.00 | 6 112.00 | ||
262 Other expenses | 2 379.00 | 2 379.00 | ||
264 Total operating expenses | 207 443.00 | 207 443.00 | ||
270 Operating profit | 40 584.00 | 40 584.00 | ||
290 Exceptional income | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 42 166.00 | 42 166.00 | ||
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