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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BUNCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | BUNCO |
| Siren | 489953471 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6128 |
| Management number | 2006B00434 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 Cannes la Bocca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 127.00 | 6 127.00 | 6 127.00 | |
028 Tangible Assets | 9 240.00 | 9 240.00 | 9 240.00 | |
044 Total Fixed Assets | 15 367.00 | 15 367.00 | 15 367.00 | |
050 Raw materials, supplies, in progress | 1 220.00 | 1 220.00 | 1 220.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 273.00 | 16 273.00 | 16 273.00 | |
084 Cash | 31 828.00 | 31 828.00 | 31 828.00 | |
096 Total Current Assets + Prepaid Expenses | 49 321.00 | 49 321.00 | 49 321.00 | |
110 Total Assets | 64 688.00 | 15 367.00 | 49 321.00 | 64 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -39 337.00 | |||
136 Profit for the Year | 8 819.00 | |||
142 Total Equity - Total I | -29 417.00 | |||
156 Loans and similar debts | 34 500.00 | |||
166 Suppliers and related accounts | 15 864.00 | |||
172 Other debts | 28 375.00 | |||
176 Total debts | 78 738.00 | |||
180 Liabilities Total | 49 321.00 | |||
195 Of which payables due in more than one year | 32 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 160 499.00 | 254 828.00 | 160 499.00 | |
226 Operating subsidies received | 31 542.00 | 31 542.00 | ||
230 Other income | 1 489.00 | 2 009.00 | 1 489.00 | |
232 Total operating income excluding VAT | 193 530.00 | 256 837.00 | 193 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 813.00 | 94 467.00 | 53 813.00 | |
240 Inventory changes (raw materials and supplies) | 1 196.00 | -614.00 | 1 196.00 | |
242 Other external expenses | 46 234.00 | 56 958.00 | 46 234.00 | |
244 Taxes, duties and similar payments | 224.00 | 1 727.00 | 224.00 | |
250 Staff compensation | 80 147.00 | 104 416.00 | 80 147.00 | |
252 Social security contributions | 168.00 | 4 931.00 | 168.00 | |
254 Depreciation and amortization | 160.00 | 454.00 | 160.00 | |
262 Other expenses | 660.00 | 38.00 | 660.00 | |
264 Total operating expenses | 182 602.00 | 262 376.00 | 182 602.00 | |
270 Operating profit | 10 927.00 | -5 539.00 | 10 927.00 | |
294 Financial expenses | 478.00 | 284.00 | 478.00 | |
300 Exceptional expenses | 1 630.00 | 11.00 | 1 630.00 | |
310 Profit or loss | 8 819.00 | -5 834.00 | 8 819.00 | |
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