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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BUB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | BUB & CO |
| Siren | 814981544 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26257 |
| Management number | 2015B05162 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 023.00 | 12 023.00 | 12 023.00 | |
044 Total Fixed Assets | 12 023.00 | 12 023.00 | 12 023.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 8 916.00 | 8 916.00 | 8 916.00 | |
084 Cash | 8 033.00 | 8 033.00 | 8 033.00 | |
096 Total Current Assets + Prepaid Expenses | 21 149.00 | 21 149.00 | 21 149.00 | |
110 Total Assets | 33 172.00 | 33 172.00 | 33 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 171.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 24 560.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 7 172.00 | |||
176 Total debts | 8 612.00 | |||
180 Liabilities Total | 33 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 700.00 | 19 700.00 | ||
232 Total operating income excluding VAT | 19 700.00 | 19 700.00 | ||
242 Other external expenses | 18 674.00 | 18 674.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
262 Other expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 19 361.00 | 19 361.00 | ||
270 Operating profit | 339.00 | 339.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 288.00 | 288.00 | ||
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