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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BUITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | BUITA |
| Siren | 817523202 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11781 |
| Management number | 2016B00124 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 732.00 | 2 732.00 | 2 732.00 | |
068 Receivables – Trade and related accounts | 3 006.00 | 3 006.00 | 3 006.00 | |
072 Receivables – Other | 11 203.00 | 11 203.00 | 11 203.00 | |
096 Total Current Assets + Prepaid Expenses | 14 209.00 | 14 209.00 | 14 209.00 | |
110 Total Assets | 14 209.00 | 14 209.00 | 14 209.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 255.00 | |||
134 Retained Earnings | -6 169.00 | |||
136 Profit for the Year | -13 771.00 | |||
142 Total Equity - Total I | -19 584.00 | |||
156 Loans and similar debts | 1 161.00 | |||
166 Suppliers and related accounts | 20 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 962.00 | |||
172 Other debts | 11 772.00 | |||
176 Total debts | 33 793.00 | |||
180 Liabilities Total | 14 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 219.00 | 33 219.00 | ||
222 Inventory production | -2 732.00 | -2 732.00 | ||
232 Total operating income excluding VAT | 30 486.00 | 30 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 322.00 | 4 322.00 | ||
242 Other external expenses | 30 428.00 | 30 428.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 4 814.00 | 4 814.00 | ||
252 Social security contributions | 636.00 | 636.00 | ||
262 Other expenses | 3 179.00 | 3 179.00 | ||
264 Total operating expenses | 44 195.00 | 44 195.00 | ||
270 Operating profit | -13 709.00 | -13 709.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | -13 771.00 | -13 771.00 | ||
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