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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LE BUZENVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2017-09-30 | Simplified |
| Name | LE BUZENVAL |
| Siren | 434811915 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 7355 |
| Management number | 2001B01315 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 925.00 | 66 925.00 | 66 925.00 | |
014 Intangible Assets - Other | 10 203.00 | 10 203.00 | 10 203.00 | |
028 Tangible Assets | 14 598.00 | 14 598.00 | 14 598.00 | |
040 Financial Assets | 30 762.00 | 30 762.00 | 30 762.00 | |
044 Total Fixed Assets | 122 488.00 | 24 801.00 | 97 687.00 | 122 488.00 |
060 Merchandise inventory | 406.00 | 406.00 | 406.00 | |
068 Receivables – Trade and related accounts | 88 817.00 | 88 817.00 | 88 817.00 | |
072 Receivables – Other | 60 683.00 | 60 683.00 | 60 683.00 | |
084 Cash | 9 496.00 | 9 496.00 | 9 496.00 | |
096 Total Current Assets + Prepaid Expenses | 159 403.00 | 159 403.00 | 159 403.00 | |
110 Total Assets | 281 891.00 | 24 801.00 | 257 089.00 | 281 891.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 163 664.00 | |||
136 Profit for the Year | 39 479.00 | |||
142 Total Equity - Total I | 211 613.00 | |||
166 Suppliers and related accounts | 15 318.00 | |||
172 Other debts | 30 158.00 | |||
176 Total debts | 45 476.00 | |||
180 Liabilities Total | 257 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 34 134.00 | 34 134.00 | ||
210 Sales of goods - France | 34 134.00 | 17 926.00 | 34 134.00 | |
215 Production of goods sold - Export | 80.00 | 80.00 | ||
217 Production of services sold - Export | 56 300.00 | 56 300.00 | ||
218 Production of services sold - France | 56 300.00 | 46 665.00 | 56 300.00 | |
230 Other income | 53.00 | |||
232 Total operating income excluding VAT | 90 434.00 | 64 644.00 | 90 434.00 | |
234 Purchases of goods (including customs duties) | 12 104.00 | 9 221.00 | 12 104.00 | |
236 Inventory change (goods) | 7.00 | -16.00 | 7.00 | |
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 417.00 | ||
242 Other external expenses | 27 736.00 | 20 487.00 | 27 736.00 | |
244 Taxes, duties and similar payments | 1 367.00 | 1 167.00 | 1 367.00 | |
250 Staff compensation | 7 493.00 | 7 493.00 | ||
252 Social security contributions | 369.00 | 369.00 | ||
262 Other expenses | 7.00 | |||
264 Total operating expenses | 41 214.00 | 30 866.00 | 41 214.00 | |
270 Operating profit | 49 221.00 | 33 778.00 | 49 221.00 | |
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 194.00 | 2 406.00 | 194.00 | |
306 Income tax's | 9 256.00 | 4 706.00 | 9 256.00 | |
310 Profit or loss | 39 479.00 | 26 666.00 | 39 479.00 | |
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