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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : BUVETTE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BUVETTE WILSON |
| Siren | 753427905 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039482 |
| Management number | 2012B04548 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 23 829.00 | 17 859.00 | 5 971.00 | 23 829.00 |
040 Financial Assets | 3 187.00 | 3 187.00 | 3 187.00 | |
044 Total Fixed Assets | 117 016.00 | 17 859.00 | 99 158.00 | 117 016.00 |
050 Raw materials, supplies, in progress | 3 149.00 | 3 149.00 | 3 149.00 | |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 9 237.00 | 9 237.00 | 9 237.00 | |
084 Cash | 4 602.00 | 4 602.00 | 4 602.00 | |
096 Total Current Assets + Prepaid Expenses | 17 066.00 | 17 066.00 | 17 066.00 | |
110 Total Assets | 134 082.00 | 17 859.00 | 116 223.00 | 134 082.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 25 101.00 | |||
136 Profit for the Year | 10 364.00 | |||
142 Total Equity - Total I | 57 465.00 | |||
156 Loans and similar debts | 34 503.00 | |||
166 Suppliers and related accounts | 4 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 302.00 | |||
172 Other debts | 19 695.00 | |||
176 Total debts | 58 758.00 | |||
180 Liabilities Total | 116 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 468.00 | 97 273.00 | 90 468.00 | |
230 Other income | 548.00 | 3 050.00 | 548.00 | |
232 Total operating income excluding VAT | 91 015.00 | 100 323.00 | 91 015.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 690.00 | 34 447.00 | 34 690.00 | |
240 Inventory changes (raw materials and supplies) | -1 132.00 | -124.00 | -1 132.00 | |
242 Other external expenses | 29 859.00 | 18 023.00 | 29 859.00 | |
244 Taxes, duties and similar payments | 751.00 | 970.00 | 751.00 | |
250 Staff compensation | 5 199.00 | 10 183.00 | 5 199.00 | |
252 Social security contributions | 3 471.00 | 4 049.00 | 3 471.00 | |
254 Depreciation and amortization | 3 732.00 | 4 175.00 | 3 732.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 76 573.00 | 71 724.00 | 76 573.00 | |
270 Operating profit | 14 442.00 | 28 599.00 | 14 442.00 | |
280 Financial income | 7.00 | 4.00 | 7.00 | |
294 Financial expenses | 1 882.00 | 2 412.00 | 1 882.00 | |
300 Exceptional expenses | 365.00 | 2 112.00 | 365.00 | |
306 Income tax's | 1 838.00 | 3 844.00 | 1 838.00 | |
310 Profit or loss | 10 364.00 | 20 235.00 | 10 364.00 | |
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