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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : BUSYNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2018-11-27 | Public | 2017-06-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | BUSYNOT |
| Siren | 802482372 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 1137 |
| Management number | 2016B00285 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71550 Roussillon-en-Morvan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 039.00 | 1 483.00 | 18 556.00 | 20 039.00 |
044 Total Fixed Assets | 20 039.00 | 1 483.00 | 18 556.00 | 20 039.00 |
068 Receivables – Trade and related accounts | 79 264.00 | 79 264.00 | 79 264.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
080 Sellable securities | 80 013.00 | 80 013.00 | 80 013.00 | |
084 Cash | 46 090.00 | 46 090.00 | 46 090.00 | |
096 Total Current Assets + Prepaid Expenses | 205 892.00 | 205 892.00 | 205 892.00 | |
110 Total Assets | 225 931.00 | 1 483.00 | 224 448.00 | 225 931.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 025.00 | |||
136 Profit for the Year | 111 083.00 | |||
142 Total Equity - Total I | 132 608.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 382.00 | |||
172 Other debts | 89 501.00 | |||
176 Total debts | 91 841.00 | |||
180 Liabilities Total | 224 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 413.00 | 208 413.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 208 413.00 | 208 413.00 | ||
242 Other external expenses | 33 289.00 | 33 289.00 | ||
244 Taxes, duties and similar payments | 2 623.00 | 2 623.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 5 390.00 | 5 390.00 | ||
254 Depreciation and amortization | 1 483.00 | 1 483.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 51 955.00 | 51 955.00 | ||
270 Operating profit | 156 458.00 | 156 458.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 45 389.00 | 45 389.00 | ||
310 Profit or loss | 111 083.00 | 111 083.00 | ||
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