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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SARL BUENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SARL BUENO |
| Siren | 533837233 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3078 |
| Management number | 2011B00335 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 720.00 | 30 969.00 | 23 751.00 | 54 720.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 55 445.00 | 30 969.00 | 24 476.00 | 55 445.00 |
060 Merchandise inventory | 1 827.00 | 1 827.00 | 1 827.00 | |
072 Receivables – Other | 27 923.00 | 27 923.00 | 27 923.00 | |
084 Cash | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 31 462.00 | 31 462.00 | 31 462.00 | |
110 Total Assets | 86 906.00 | 30 969.00 | 55 937.00 | 86 906.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | -15 782.00 | |||
136 Profit for the Year | 20 378.00 | |||
142 Total Equity - Total I | 12 679.00 | |||
166 Suppliers and related accounts | 24 392.00 | |||
172 Other debts | 18 867.00 | |||
176 Total debts | 43 259.00 | |||
180 Liabilities Total | 55 937.00 | |||
199 Of which current accounts of debit partners | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 210 154.00 | 210 154.00 | ||
230 Other income | -176.00 | -176.00 | ||
232 Total operating income excluding VAT | 209 978.00 | 209 978.00 | ||
234 Purchases of goods (including customs duties) | 7 081.00 | 7 081.00 | ||
236 Inventory change (goods) | 128.00 | 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 464.00 | 94 464.00 | ||
242 Other external expenses | 43 683.00 | 43 683.00 | ||
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 2 596.00 | 2 596.00 | ||
250 Staff compensation | 56 962.00 | 56 962.00 | ||
252 Social security contributions | 5 920.00 | 5 920.00 | ||
254 Depreciation and amortization | 6 810.00 | 6 810.00 | ||
262 Other expenses | -6.00 | -6.00 | ||
264 Total operating expenses | 210 556.00 | 210 556.00 | ||
270 Operating profit | -578.00 | -578.00 | ||
290 Exceptional income | 34 749.00 | 34 749.00 | ||
294 Financial expenses | 11 761.00 | 11 761.00 | ||
300 Exceptional expenses | 6 180.00 | 6 180.00 | ||
306 Income tax's | 2 032.00 | 2 032.00 | ||
310 Profit or loss | 20 378.00 | 20 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 845.00 | 53 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 015.00 | 21 015.00 | ||
378 Amount of deductible VAT on goods and services | 14 092.00 | 14 092.00 | ||
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