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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : FORMATIONS DU BUECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2015-12-31 | Complete |
| Name | FORMATIONS DU BUECH |
| Siren | 828254862 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000646 |
| Management number | 2017B00096 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 VEYNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 529.00 | 529.00 | 529.00 | |
CO Grand total (0 to V) | 529.00 | 529.00 | 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 368.00 | -1 398.00 | -2 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 672.00 | -970.00 | 1 672.00 | |
DL TOTAL (I) | -596.00 | -2 268.00 | -596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 679.00 | 679.00 | ||
DX Trade payables and related accounts | 245.00 | 2 368.00 | 245.00 | |
DY Tax and social security liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 1 125.00 | 2 368.00 | 1 125.00 | |
EE Grand total (I to V) | 529.00 | 100.00 | 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 760.00 | 5 760.00 | 5 760.00 | |
FJ Net sales | 5 760.00 | 5 760.00 | 5 760.00 | |
FR Total operating income (I) | 5 760.00 | |||
FW Other purchases and external expenses | 3 618.00 | |||
FX Taxes, duties, and similar payments | 470.00 | |||
GF Total Operating Expenses (II) | 4 088.00 | |||
GG - OPERATING RESULT (I - II) | 1 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 760.00 | 5 760.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 088.00 | 970.00 | 4 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 672.00 | -970.00 | 1 672.00 | |
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