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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BUPPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2022-06-12 | Public | 2019-12-31 | Simplified |
| Name | BUPPR |
| Siren | 848958211 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28101 |
| Management number | 2019B01277 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 Tilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 150.00 | 45 150.00 | 45 150.00 | |
044 Total Fixed Assets | 45 150.00 | 45 150.00 | 45 150.00 | |
068 Receivables – Trade and related accounts | 30 840.00 | 30 840.00 | 30 840.00 | |
072 Receivables – Other | 3 478.00 | 3 478.00 | 3 478.00 | |
084 Cash | 4 563.00 | 4 563.00 | 4 563.00 | |
096 Total Current Assets + Prepaid Expenses | 38 881.00 | 38 881.00 | 38 881.00 | |
110 Total Assets | 84 031.00 | 84 031.00 | 84 031.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 51 174.00 | |||
136 Profit for the Year | 25 627.00 | |||
142 Total Equity - Total I | 76 911.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 5 501.00 | |||
176 Total debts | 7 120.00 | |||
180 Liabilities Total | 84 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 200.00 | 40 200.00 | 32 200.00 | |
232 Total operating income excluding VAT | 32 200.00 | 40 200.00 | 32 200.00 | |
242 Other external expenses | 1 714.00 | 1 855.00 | 1 714.00 | |
244 Taxes, duties and similar payments | 346.00 | 241.00 | 346.00 | |
264 Total operating expenses | 2 060.00 | 2 096.00 | 2 060.00 | |
270 Operating profit | 30 141.00 | 38 104.00 | 30 141.00 | |
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 4 522.00 | 5 716.00 | 4 522.00 | |
310 Profit or loss | 25 627.00 | 32 388.00 | 25 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 150.00 | 30 150.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 30 150.00 | 30 150.00 | ||
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