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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : AUX BUISSONNETS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-09-30 | Complete |
| 2017-01-26 | Public | 2016-09-30 | Complete |
| Name | AUX BUISSONNETS SERVICES |
| Siren | 793492208 |
| Closing | 2017-09-30 |
| Registry code | 0602 |
| Registration number | 422 |
| Management number | 2013B00637 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 141 428.00 | 40 985.00 | 100 444.00 | 141 428.00 |
BJ TOTAL (I) | 141 428.00 | 40 985.00 | 100 444.00 | 141 428.00 |
BZ Other receivables | 205.00 | 205.00 | 205.00 | |
CF Cash and cash equivalents | 13 811.00 | 13 811.00 | 13 811.00 | |
CJ TOTAL (II) | 14 016.00 | 14 016.00 | 14 016.00 | |
CO Grand total (0 to V) | 155 445.00 | 40 985.00 | 114 460.00 | 155 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DH Retained earnings | -355.00 | -4 166.00 | -355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 743.00 | 3 811.00 | 7 743.00 | |
DL TOTAL (I) | 79 388.00 | 71 645.00 | 79 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 428.00 | 64 428.00 | 34 428.00 | |
DX Trade payables and related accounts | 644.00 | 504.00 | 644.00 | |
DY Tax and social security liabilities | 395.00 | |||
EC TOTAL (IV) | 35 072.00 | 65 326.00 | 35 072.00 | |
EE Grand total (I to V) | 114 460.00 | 136 971.00 | 114 460.00 | |
EG Accrued income and payables due within one year | 35 072.00 | 899.00 | 35 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 754.00 | 24 754.00 | 24 754.00 | |
FJ Net sales | 24 754.00 | 24 754.00 | 24 754.00 | |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 24 784.00 | |||
FW Other purchases and external expenses | 2 733.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 143.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 17 041.00 | |||
GG - OPERATING RESULT (I - II) | 7 743.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 784.00 | 20 862.00 | 24 784.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 041.00 | 17 051.00 | 17 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 743.00 | 3 811.00 | 7 743.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 644.00 | 644.00 | 644.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 428.00 | 34 428.00 | 34 428.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 205.00 | 205.00 | 205.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 072.00 | 35 072.00 | 35 072.00 | |
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