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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : Buëch Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Complete |
| Name | Buëch Finance |
| Siren | 897993119 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/005990 |
| Management number | 2021B03305 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 101.00 | 101.00 | 101.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CD Marketable securities | 31 803.00 | 31 803.00 | 31 803.00 | |
CF Cash and cash equivalents | 27 051.00 | 27 051.00 | 27 051.00 | |
CJ TOTAL (II) | 58 972.00 | 58 972.00 | 58 972.00 | |
CO Grand total (0 to V) | 59 073.00 | 59 073.00 | 59 073.00 | |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 742.00 | 42 742.00 | ||
DL TOTAL (I) | 43 742.00 | 43 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 080.00 | 1 080.00 | ||
DX Trade payables and related accounts | 922.00 | 922.00 | ||
DY Tax and social security liabilities | 10 845.00 | 10 845.00 | ||
EA Other liabilities | 2 483.00 | 2 483.00 | ||
EC TOTAL (IV) | 15 330.00 | 15 330.00 | ||
EE Grand total (I to V) | 59 073.00 | 59 073.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 900.00 | 87 900.00 | 87 900.00 | |
FJ Net sales | 87 900.00 | 87 900.00 | 87 900.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 87 902.00 | |||
FW Other purchases and external expenses | 14 978.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
FY Salaries and Wages | 17 796.00 | |||
FZ Social Security Contributions | 7 250.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 40 673.00 | |||
GG - OPERATING RESULT (I - II) | 47 229.00 | |||
GN Positive exchange differences | 3 520.00 | |||
GP Total financial income (V) | 3 520.00 | |||
GS Negative differences of foreign exchange | 464.00 | |||
GU Total financial expenses (VI) | 464.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 543.00 | 7 543.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 422.00 | 91 422.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 680.00 | 48 680.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 742.00 | 42 742.00 | ||
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