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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : FRANCK BUTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FRANCK BUTET |
| Siren | 538858994 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8141 |
| Management number | 2012B00003 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 275.00 | 14 275.00 | 14 275.00 | |
028 Tangible Assets | 19 477.00 | 19 465.00 | 12.00 | 19 477.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 782.00 | 19 465.00 | 14 317.00 | 33 782.00 |
064 Advances and down payments on orders | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 42 570.00 | 42 570.00 | 42 570.00 | |
096 Total Current Assets + Prepaid Expenses | 45 143.00 | 45 143.00 | 45 143.00 | |
110 Total Assets | 78 925.00 | 19 465.00 | 59 460.00 | 78 925.00 |
120 Share or Individual Capital | 30 500.00 | |||
126 Legal Reserve | 261.00 | |||
134 Retained Earnings | -5 044.00 | |||
136 Profit for the Year | 3 519.00 | |||
142 Total Equity - Total I | 29 236.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 368.00 | |||
172 Other debts | 17 168.00 | |||
176 Total debts | 30 224.00 | |||
180 Liabilities Total | 59 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 620.00 | 41 620.00 | ||
218 Production of services sold - France | 21 699.00 | 21 699.00 | ||
226 Operating subsidies received | 2 470.00 | 2 470.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 65 793.00 | 65 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 617.00 | 15 617.00 | ||
242 Other external expenses | 24 581.00 | 24 581.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 2 513.00 | 2 513.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 4 959.00 | 4 959.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 62 274.00 | 62 274.00 | ||
270 Operating profit | 3 519.00 | 3 519.00 | ||
310 Profit or loss | 3 519.00 | 3 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 782.00 | 33 782.00 | ||
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