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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : BUSQUOFT Editions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2020-12-08 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BUSQUOFT Editions |
| Siren | 480664903 |
| Closing | 2015-12-31 |
| Registry code | 2202 |
| Registration number | 1492 |
| Management number | 2005B00117 |
| Activity code | 5819Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22520 Binic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 671.00 | 7 671.00 | 7 671.00 | |
028 Tangible Assets | 31 283.00 | 29 817.00 | 1 466.00 | 31 283.00 |
040 Financial Assets | 3 705.00 | 3 705.00 | 3 705.00 | |
044 Total Fixed Assets | 42 659.00 | 29 817.00 | 12 842.00 | 42 659.00 |
050 Raw materials, supplies, in progress | 22 646.00 | 22 646.00 | 22 646.00 | |
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 6 534.00 | 6 534.00 | 6 534.00 | |
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 31 493.00 | 31 493.00 | 31 493.00 | |
110 Total Assets | 74 151.00 | 29 817.00 | 44 335.00 | 74 151.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 741.00 | |||
134 Retained Earnings | -77 308.00 | |||
136 Profit for the Year | -16 208.00 | |||
142 Total Equity - Total I | -91 126.00 | |||
166 Suppliers and related accounts | 7 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 268.00 | |||
172 Other debts | 128 333.00 | |||
176 Total debts | 135 461.00 | |||
180 Liabilities Total | 44 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 118.00 | 24 250.00 | 20 118.00 | |
218 Production of services sold - France | 4 200.00 | 6 232.00 | 4 200.00 | |
222 Inventory production | 2 340.00 | 2 774.00 | 2 340.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 26 658.00 | 33 258.00 | 26 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 381.00 | 7 270.00 | 7 381.00 | |
242 Other external expenses | 30 948.00 | 31 860.00 | 30 948.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 1 106.00 | 319.00 | |
254 Depreciation and amortization | 4 289.00 | 5 998.00 | 4 289.00 | |
256 Provisions | 150.00 | |||
262 Other expenses | 36.00 | 488.00 | 36.00 | |
264 Total operating expenses | 42 973.00 | 46 873.00 | 42 973.00 | |
270 Operating profit | -16 315.00 | -13 615.00 | -16 315.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 31.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -16 208.00 | -13 643.00 | -16 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 247.00 | 46 247.00 | ||
494 Total Fixed Assets (Decreases) | 3 588.00 | 3 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 150.00 | 150.00 | ||
684 DECREASES in Total Provisions Statement | 150.00 | 150.00 | ||
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