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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : BUTGIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | BUTGIZ |
| Siren | 879198802 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6238 |
| Management number | 2019B01524 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Écurie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 710.00 | 1 427.00 | 3 283.00 | 4 710.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 24 710.00 | 1 427.00 | 23 283.00 | 24 710.00 |
072 Receivables – Other | 50 516.00 | 50 516.00 | 50 516.00 | |
084 Cash | 59 969.00 | 59 969.00 | 59 969.00 | |
096 Total Current Assets + Prepaid Expenses | 110 484.00 | 110 484.00 | 110 484.00 | |
110 Total Assets | 135 194.00 | 1 427.00 | 133 767.00 | 135 194.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 631.00 | |||
136 Profit for the Year | 19 693.00 | |||
142 Total Equity - Total I | 41 324.00 | |||
156 Loans and similar debts | 62 451.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 804.00 | |||
172 Other debts | 28 801.00 | |||
176 Total debts | 92 443.00 | |||
180 Liabilities Total | 133 767.00 | |||
195 Of which payables due in more than one year | 50 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 144 020.00 | 144 020.00 | ||
242 Other external expenses | 6 475.00 | 6 475.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 112 902.00 | 112 902.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
254 Depreciation and amortization | 1 271.00 | 1 271.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 957.00 | 120 957.00 | ||
270 Operating profit | 23 063.00 | 23 063.00 | ||
280 Financial income | 581.00 | 581.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
306 Income tax's | 3 475.00 | 3 475.00 | ||
310 Profit or loss | 19 693.00 | 19 693.00 | ||
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