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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BUSSARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BUSSARD IMMOBILIER |
| Siren | 514697390 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5156 |
| Management number | 2009B01520 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 295.00 | 295.00 | 295.00 | |
028 Tangible Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
060 Merchandise inventory | 190 000.00 | 190 000.00 | 190 000.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 113 887.00 | 113 887.00 | 113 887.00 | |
096 Total Current Assets + Prepaid Expenses | 309 387.00 | 309 387.00 | 309 387.00 | |
110 Total Assets | 310 662.00 | 1 275.00 | 309 387.00 | 310 662.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 111 701.00 | |||
136 Profit for the Year | 36 378.00 | |||
142 Total Equity - Total I | 150 279.00 | |||
156 Loans and similar debts | 147 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 404.00 | |||
172 Other debts | 12 109.00 | |||
176 Total debts | 159 109.00 | |||
180 Liabilities Total | 309 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 000.00 | 410 000.00 | ||
232 Total operating income excluding VAT | 410 000.00 | 410 000.00 | ||
234 Purchases of goods (including customs duties) | 390 000.00 | 390 000.00 | ||
236 Inventory change (goods) | -96 400.00 | -96 400.00 | ||
242 Other external expenses | 59 747.00 | 59 747.00 | ||
243 (including business tax) | 1 418.00 | 1 418.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 15 050.00 | 15 050.00 | ||
252 Social security contributions | -6 525.00 | -6 525.00 | ||
264 Total operating expenses | 362 972.00 | 362 972.00 | ||
270 Operating profit | 47 028.00 | 47 028.00 | ||
294 Financial expenses | 2 945.00 | 2 945.00 | ||
306 Income tax's | 7 705.00 | 7 705.00 | ||
310 Profit or loss | 36 378.00 | 36 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 275.00 | 1 275.00 | ||
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