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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : BUTTE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | BUTTE D'OR |
| Siren | 802451880 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31103 |
| Management number | 2014B05159 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 911.00 | 16 879.00 | 12 033.00 | 28 911.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 29 011.00 | 16 879.00 | 12 133.00 | 29 011.00 |
060 Merchandise inventory | 2 125.00 | 2 125.00 | 2 125.00 | |
072 Receivables – Other | 7 588.00 | 7 588.00 | 7 588.00 | |
084 Cash | 11 011.00 | 11 011.00 | 11 011.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 20 855.00 | 20 855.00 | 20 855.00 | |
110 Total Assets | 49 866.00 | 16 879.00 | 32 987.00 | 49 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 126.00 | |||
136 Profit for the Year | 2 344.00 | |||
142 Total Equity - Total I | -4 782.00 | |||
166 Suppliers and related accounts | 7 007.00 | |||
172 Other debts | 30 762.00 | |||
176 Total debts | 37 769.00 | |||
180 Liabilities Total | 32 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 005.00 | 157 005.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 157 015.00 | 157 015.00 | ||
234 Purchases of goods (including customs duties) | 50 832.00 | 50 832.00 | ||
236 Inventory change (goods) | -1 079.00 | -1 079.00 | ||
242 Other external expenses | 58 457.00 | 58 457.00 | ||
243 (including business tax) | 1 824.00 | 1 824.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
250 Staff compensation | 27 727.00 | 27 727.00 | ||
252 Social security contributions | 1 073.00 | 1 073.00 | ||
254 Depreciation and amortization | 5 782.00 | 5 782.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 145 068.00 | 145 068.00 | ||
270 Operating profit | 11 947.00 | 11 947.00 | ||
290 Exceptional income | 588.00 | 588.00 | ||
300 Exceptional expenses | 10 191.00 | 10 191.00 | ||
310 Profit or loss | 2 344.00 | 2 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 011.00 | 29 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 709.00 | 15 709.00 | ||
378 Amount of deductible VAT on goods and services | 12 786.00 | 12 786.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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