Grow your business safely with BUEGSTARD
All the information you need about BUEGSTARD to develop and secure your business in France
B
HOME >
CORPORATES
>
BUEGSTARD >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : BUEGSTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | BUEGSTARD |
| Siren | 491015814 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15054 |
| Management number | 2006B00883 |
| Activity code | 6110Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 581.00 | 47.00 | 534.00 | 581.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 596.00 | 47.00 | 13 549.00 | 13 596.00 |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 3 431.00 | 3 431.00 | 3 431.00 | |
096 Total Current Assets + Prepaid Expenses | 3 845.00 | 3 845.00 | 3 845.00 | |
110 Total Assets | 17 441.00 | 47.00 | 17 394.00 | 17 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 234.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | 9 928.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 361.00 | |||
172 Other debts | 4 712.00 | |||
176 Total debts | 7 466.00 | |||
180 Liabilities Total | 17 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 425.00 | 23 425.00 | ||
230 Other income | 641.00 | 641.00 | ||
232 Total operating income excluding VAT | 24 066.00 | 24 066.00 | ||
234 Purchases of goods (including customs duties) | 10 744.00 | 10 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 10 455.00 | 10 455.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 23 418.00 | 23 418.00 | ||
270 Operating profit | 649.00 | 649.00 | ||
300 Exceptional expenses | 1 055.00 | 1 055.00 | ||
310 Profit or loss | -406.00 | -406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 581.00 | 581.00 | ||
490 Total Fixed Assets (Gross Value) | 13 015.00 | 13 015.00 | ||
492 Total Fixed Assets (Increases) | 581.00 | 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 468.00 | 468.00 | ||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
all companies in France
Complete and comprehensive database.
