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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : BUTON INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | BUTON INVEST |
| Siren | 518793054 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 942 |
| Management number | 2009B03783 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 11 900.00 | 11 900.00 | 11 900.00 | |
BJ TOTAL (I) | 392 236.00 | 392 236.00 | 392 236.00 | |
BX Customers and related accounts | 17 927.00 | 17 927.00 | 17 927.00 | |
BZ Other receivables | 18 128.00 | 18 128.00 | 18 128.00 | |
CD Marketable securities | 38 000.00 | 38 000.00 | 38 000.00 | |
CF Cash and cash equivalents | 38 589.00 | 38 589.00 | 38 589.00 | |
CJ TOTAL (II) | 112 643.00 | 112 643.00 | 112 643.00 | |
CO Grand total (0 to V) | 504 879.00 | 504 879.00 | 504 879.00 | |
CU Other investments | 380 336.00 | 380 336.00 | 380 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 283.00 | 2 283.00 | 2 283.00 | |
DG Other reserves | 310 742.00 | 257 598.00 | 310 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 055.00 | 53 144.00 | 44 055.00 | |
DL TOTAL (I) | 358 080.00 | 314 025.00 | 358 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 546.00 | 104 310.00 | 52 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 439.00 | 1 363.00 | 1 439.00 | |
DY Tax and social security liabilities | 5 941.00 | 7 227.00 | 5 941.00 | |
EA Other liabilities | 86 873.00 | 65 440.00 | 86 873.00 | |
EC TOTAL (IV) | 146 799.00 | 178 340.00 | 146 799.00 | |
EE Grand total (I to V) | 504 879.00 | 492 365.00 | 504 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 474.00 | 168 474.00 | 168 474.00 | |
FJ Net sales | 168 474.00 | 168 474.00 | 168 474.00 | |
FR Total operating income (I) | 168 474.00 | |||
FW Other purchases and external expenses | 2 466.00 | |||
FX Taxes, duties, and similar payments | 10 533.00 | |||
FY Salaries and Wages | 70 000.00 | |||
FZ Social Security Contributions | 27 729.00 | |||
GF Total Operating Expenses (II) | 110 728.00 | |||
GG - OPERATING RESULT (I - II) | 57 746.00 | |||
GL Other interest and similar income | 459.00 | |||
GP Total financial income (V) | 459.00 | |||
GR Interest and similar expenses | 2 688.00 | |||
GU Total financial expenses (VI) | 2 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 461.00 | 16 005.00 | 11 461.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 168 933.00 | 169 805.00 | 168 933.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 878.00 | 116 661.00 | 124 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 055.00 | 53 144.00 | 44 055.00 | |
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