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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : BUSHO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BUSHO BAT |
| Siren | 814891529 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 464 |
| Management number | 2015B05681 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 187.00 | 2 655.00 | 4 531.00 | 7 187.00 |
044 Total Fixed Assets | 7 187.00 | 2 655.00 | 4 531.00 | 7 187.00 |
072 Receivables – Other | 10 997.00 | 10 997.00 | 10 997.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 21 172.00 | 21 172.00 | 21 172.00 | |
096 Total Current Assets + Prepaid Expenses | 32 184.00 | 32 184.00 | 32 184.00 | |
110 Total Assets | 39 370.00 | 2 655.00 | 36 715.00 | 39 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 131.00 | |||
142 Total Equity - Total I | 21 131.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 14 398.00 | |||
176 Total debts | 15 584.00 | |||
180 Liabilities Total | 36 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 540.00 | 132 540.00 | ||
232 Total operating income excluding VAT | 132 540.00 | 132 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 734.00 | 24 734.00 | ||
242 Other external expenses | 81 552.00 | 81 552.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
254 Depreciation and amortization | 2 655.00 | 2 655.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 109 800.00 | 109 800.00 | ||
270 Operating profit | 22 740.00 | 22 740.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 3 411.00 | 3 411.00 | ||
310 Profit or loss | 19 131.00 | 19 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 937.00 | 937.00 | ||
492 Total Fixed Assets (Increases) | 7 187.00 | 7 187.00 | ||
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