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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : BUSI BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | BUSI BOIS CONCEPT |
| Siren | 528605553 |
| Closing | 2016-09-30 |
| Registry code | 3902 |
| Registration number | B2017/000927 |
| Management number | 2010B00464 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39240 ARINTHOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 437.00 | 17 288.00 | 2 148.00 | 19 437.00 |
044 Total Fixed Assets | 19 437.00 | 17 288.00 | 2 148.00 | 19 437.00 |
050 Raw materials, supplies, in progress | 6 944.00 | 6 944.00 | 6 944.00 | |
068 Receivables – Trade and related accounts | 4 390.00 | 4 390.00 | 4 390.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 47 146.00 | 47 146.00 | 47 146.00 | |
092 Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 60 411.00 | 60 411.00 | 60 411.00 | |
110 Total Assets | 79 848.00 | 17 288.00 | 62 559.00 | 79 848.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 33 505.00 | |||
136 Profit for the Year | 1 201.00 | |||
142 Total Equity - Total I | 41 307.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 9 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 200.00 | |||
172 Other debts | 11 587.00 | |||
176 Total debts | 21 252.00 | |||
180 Liabilities Total | 62 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 080.00 | 95 080.00 | ||
222 Inventory production | 1 588.00 | 1 588.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 670.00 | 96 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 174.00 | 34 174.00 | ||
240 Inventory changes (raw materials and supplies) | 482.00 | 482.00 | ||
242 Other external expenses | 15 556.00 | 15 556.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 40 775.00 | 40 775.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 2 108.00 | 2 108.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 95 287.00 | 95 287.00 | ||
270 Operating profit | 1 382.00 | 1 382.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 201.00 | 1 201.00 | ||
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