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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : BUONO CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | BUONO & CO |
| Siren | 820522753 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 309 |
| Management number | 2016B00988 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 596.00 | 7 401.00 | 28 195.00 | 35 596.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 35 646.00 | 7 401.00 | 28 245.00 | 35 646.00 |
060 Merchandise inventory | 12 750.00 | 12 750.00 | 12 750.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 85 022.00 | 85 022.00 | 85 022.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 100 173.00 | 100 173.00 | 100 173.00 | |
110 Total Assets | 135 819.00 | 7 401.00 | 128 418.00 | 135 819.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 726.00 | |||
142 Total Equity - Total I | 41 726.00 | |||
156 Loans and similar debts | 30 013.00 | |||
166 Suppliers and related accounts | 11 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 754.00 | |||
172 Other debts | 45 199.00 | |||
176 Total debts | 86 691.00 | |||
180 Liabilities Total | 128 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 19 615.00 | 19 615.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 136.00 | 15 136.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 844.00 | 844.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 35 646.00 | 35 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 252.00 | 25 252.00 | ||
378 Amount of deductible VAT on goods and services | 14 283.00 | 14 283.00 | ||
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