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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BUISSON GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BUISSON GESTION |
| Siren | 503841355 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99912 |
| Management number | 2008B09607 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 203.00 | 6 203.00 | 6 203.00 | |
072 Receivables – Other | 55 995.00 | 55 995.00 | 55 995.00 | |
084 Cash | 6 051.00 | 6 051.00 | 6 051.00 | |
096 Total Current Assets + Prepaid Expenses | 68 250.00 | 68 250.00 | 68 250.00 | |
110 Total Assets | 68 250.00 | 68 250.00 | 68 250.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36 717.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | 41 348.00 | |||
156 Loans and similar debts | 7 714.00 | |||
166 Suppliers and related accounts | 13 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 362.00 | |||
172 Other debts | 5 855.00 | |||
176 Total debts | 26 902.00 | |||
180 Liabilities Total | 68 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 785.00 | 40 785.00 | ||
232 Total operating income excluding VAT | 40 786.00 | 40 786.00 | ||
242 Other external expenses | 14 705.00 | 14 705.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 23 002.00 | 23 002.00 | ||
264 Total operating expenses | 37 925.00 | 37 925.00 | ||
270 Operating profit | 2 860.00 | 2 860.00 | ||
306 Income tax's | 429.00 | 429.00 | ||
310 Profit or loss | 2 431.00 | 2 431.00 | ||
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