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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : BUSSON & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-08-31 | Simplified |
| 2022-04-07 | Public | 2021-08-31 | Simplified |
| 2021-04-22 | Public | 2020-08-31 | Simplified |
| 2020-03-09 | Public | 2019-08-31 | Complete |
| 2019-04-25 | Public | 2018-08-31 | Complete |
| 2018-04-20 | Public | 2017-08-31 | Simplified |
| 2017-05-11 | Public | 2016-08-31 | Simplified |
| Name | BUSSON & CO |
| Siren | 797984887 |
| Closing | 2016-08-31 |
| Registry code | 7202 |
| Registration number | 2091 |
| Management number | 2013B00786 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 800.00 | 134 800.00 | 134 800.00 | |
028 Tangible Assets | 35 255.00 | 18 506.00 | 16 750.00 | 35 255.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 175 656.00 | 18 506.00 | 157 150.00 | 175 656.00 |
060 Merchandise inventory | 10 743.00 | 10 743.00 | 10 743.00 | |
072 Receivables – Other | 6 659.00 | 6 659.00 | 6 659.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 11 997.00 | 11 997.00 | 11 997.00 | |
092 Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 46 102.00 | 46 102.00 | 46 102.00 | |
110 Total Assets | 221 758.00 | 18 506.00 | 203 252.00 | 221 758.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 18 316.00 | |||
136 Profit for the Year | 12 996.00 | |||
142 Total Equity - Total I | 46 312.00 | |||
156 Loans and similar debts | 89 437.00 | |||
166 Suppliers and related accounts | 16 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 926.00 | |||
172 Other debts | 51 320.00 | |||
176 Total debts | 156 940.00 | |||
180 Liabilities Total | 203 252.00 | |||
195 Of which payables due in more than one year | 68 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 798.00 | 245 798.00 | ||
230 Other income | 1 007.00 | 1 007.00 | ||
232 Total operating income excluding VAT | 246 805.00 | 246 805.00 | ||
234 Purchases of goods (including customs duties) | 101 483.00 | 101 483.00 | ||
236 Inventory change (goods) | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 843.00 | 6 843.00 | ||
242 Other external expenses | 46 507.00 | 46 507.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 46 522.00 | 46 522.00 | ||
252 Social security contributions | 4 015.00 | 4 015.00 | ||
254 Depreciation and amortization | 7 140.00 | 7 140.00 | ||
262 Other expenses | 16 470.00 | 16 470.00 | ||
264 Total operating expenses | 229 473.00 | 229 473.00 | ||
270 Operating profit | 17 332.00 | 17 332.00 | ||
280 Financial income | 195.00 | 195.00 | ||
294 Financial expenses | 2 421.00 | 2 421.00 | ||
306 Income tax's | 2 110.00 | 2 110.00 | ||
310 Profit or loss | 12 996.00 | 12 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 175 662.00 | 175 662.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
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