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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : MAISON BUSSIERE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| Name | MAISON BUSSIERE LIMOUSIN |
| Siren | 819141797 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 218 |
| Management number | 2016B00217 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87320 Bussiere Poitevine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 792.00 | 559.00 | 5 234.00 | 5 792.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 807.00 | 559.00 | 5 249.00 | 5 807.00 |
050 Raw materials, supplies, in progress | 151.00 | 151.00 | 151.00 | |
060 Merchandise inventory | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 7 295.00 | 7 295.00 | 7 295.00 | |
110 Total Assets | 13 102.00 | 559.00 | 12 543.00 | 13 102.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -657.00 | |||
142 Total Equity - Total I | -157.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 429.00 | |||
172 Other debts | 9 429.00 | |||
176 Total debts | 12 701.00 | |||
180 Liabilities Total | 12 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 380.00 | 7 380.00 | ||
218 Production of services sold - France | 3 935.00 | 3 935.00 | ||
232 Total operating income excluding VAT | 11 315.00 | 11 315.00 | ||
234 Purchases of goods (including customs duties) | 2 115.00 | 2 115.00 | ||
236 Inventory change (goods) | -3 184.00 | -3 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 851.00 | 3 851.00 | ||
240 Inventory changes (raw materials and supplies) | -151.00 | -151.00 | ||
242 Other external expenses | 6 103.00 | 6 103.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
252 Social security contributions | 2 538.00 | 2 538.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
264 Total operating expenses | 11 918.00 | 11 918.00 | ||
270 Operating profit | -603.00 | -603.00 | ||
280 Financial income | 913.00 | 913.00 | ||
294 Financial expenses | 958.00 | 958.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -657.00 | -657.00 | ||
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