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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : Buisson BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| Name | Buisson BAT |
| Siren | 842798175 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 13991 |
| Management number | 2018B01267 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63140 Châtel-Guyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 803.00 | 7 919.00 | 9 884.00 | 17 803.00 |
044 Total Fixed Assets | 17 803.00 | 7 919.00 | 9 884.00 | 17 803.00 |
050 Raw materials, supplies, in progress | 1 064.00 | 1 064.00 | 1 064.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 199 565.00 | 199 565.00 | 199 565.00 | |
072 Receivables – Other | 25 232.00 | 25 232.00 | 25 232.00 | |
084 Cash | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 228 139.00 | 228 139.00 | 228 139.00 | |
110 Total Assets | 245 942.00 | 7 919.00 | 238 023.00 | 245 942.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 769.00 | |||
136 Profit for the Year | 1 022.00 | |||
142 Total Equity - Total I | 2 889.00 | |||
156 Loans and similar debts | 26 996.00 | |||
164 Advances and down payments received on current orders | 137 336.00 | |||
166 Suppliers and related accounts | 9 229.00 | |||
172 Other debts | 61 571.00 | |||
174 Prepaid income | 2.00 | |||
176 Total debts | 235 132.00 | |||
180 Liabilities Total | 238 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 803.00 | 17 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 241.00 | 12 241.00 | ||
378 Amount of deductible VAT on goods and services | 14 223.00 | 14 223.00 | ||
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