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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BUKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BUKET |
| Siren | 522165653 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19349 |
| Management number | 2010B02022 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 24 339.00 | 7 148.00 | 17 190.00 | 24 339.00 |
040 Financial Assets | 11 235.00 | 11 235.00 | 11 235.00 | |
044 Total Fixed Assets | 46 574.00 | 7 148.00 | 39 425.00 | 46 574.00 |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 10 524.00 | 10 524.00 | 10 524.00 | |
084 Cash | 7 411.00 | 7 411.00 | 7 411.00 | |
096 Total Current Assets + Prepaid Expenses | 24 055.00 | 24 055.00 | 24 055.00 | |
110 Total Assets | 70 629.00 | 7 148.00 | 63 481.00 | 70 629.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 040.00 | |||
136 Profit for the Year | 6 753.00 | |||
142 Total Equity - Total I | 14 794.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
172 Other debts | 47 240.00 | |||
176 Total debts | 48 687.00 | |||
180 Liabilities Total | 63 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 626.00 | 70 626.00 | ||
232 Total operating income excluding VAT | 70 626.00 | 70 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 492.00 | ||
242 Other external expenses | 31 214.00 | 31 214.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 2 602.00 | 2 602.00 | ||
250 Staff compensation | 24 700.00 | 24 700.00 | ||
252 Social security contributions | 1 517.00 | 1 517.00 | ||
254 Depreciation and amortization | 3 344.00 | 3 344.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 63 872.00 | 63 872.00 | ||
270 Operating profit | 6 753.00 | 6 753.00 | ||
310 Profit or loss | 6 753.00 | 6 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 574.00 | 46 574.00 | ||
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