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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : BUENO-TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | BUENO-TEAM |
| Siren | 839807492 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1988 |
| Management number | 2018B00618 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 544.00 | 3 367.00 | 2 177.00 | 5 544.00 |
028 Tangible Assets | 23 932.00 | 1 357.00 | 22 575.00 | 23 932.00 |
044 Total Fixed Assets | 29 476.00 | 4 724.00 | 24 752.00 | 29 476.00 |
050 Raw materials, supplies, in progress | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 16 646.00 | 16 646.00 | 16 646.00 | |
096 Total Current Assets + Prepaid Expenses | 17 720.00 | 17 720.00 | 17 720.00 | |
110 Total Assets | 47 196.00 | 4 724.00 | 42 472.00 | 47 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 606.00 | |||
142 Total Equity - Total I | 37 706.00 | |||
156 Loans and similar debts | 1 040.00 | |||
164 Advances and down payments received on current orders | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | 2 571.00 | ||
172 Other debts | 2 571.00 | |||
176 Total debts | 4 766.00 | |||
180 Liabilities Total | 42 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 823.00 | 70 823.00 | ||
232 Total operating income excluding VAT | 70 823.00 | 70 823.00 | ||
242 Other external expenses | 39 659.00 | 39 659.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 948.00 | ||
254 Depreciation and amortization | 4 723.00 | 4 723.00 | ||
262 Other expenses | 16 422.00 | 16 422.00 | ||
264 Total operating expenses | 62 752.00 | 62 752.00 | ||
270 Operating profit | 8 071.00 | 8 071.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
310 Profit or loss | 7 700.00 | 7 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 456.00 | 8 456.00 | ||
490 Total Fixed Assets (Gross Value) | 18 520.00 | 18 520.00 | ||
492 Total Fixed Assets (Increases) | 10 956.00 | 10 956.00 | ||
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