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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : BUSI BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | BUSI BOIS CONCEPT |
| Siren | 528605553 |
| Closing | 2017-09-30 |
| Registry code | 3902 |
| Registration number | B2018/000927 |
| Management number | 2010B00464 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39240 ARINTHOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 995.00 | 18 016.00 | 2 978.00 | 20 995.00 |
044 Total Fixed Assets | 20 995.00 | 18 016.00 | 2 978.00 | 20 995.00 |
050 Raw materials, supplies, in progress | 9 762.00 | 9 762.00 | 9 762.00 | |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 41 653.00 | 41 653.00 | 41 653.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 52 412.00 | 52 412.00 | 52 412.00 | |
110 Total Assets | 73 407.00 | 18 016.00 | 55 391.00 | 73 407.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 19 707.00 | |||
136 Profit for the Year | 7 279.00 | |||
142 Total Equity - Total I | 33 586.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 9 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 016.00 | |||
172 Other debts | 12 649.00 | |||
176 Total debts | 21 804.00 | |||
180 Liabilities Total | 55 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 472.00 | 114 472.00 | ||
222 Inventory production | 2 367.00 | 2 367.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 841.00 | 116 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 638.00 | 35 638.00 | ||
240 Inventory changes (raw materials and supplies) | -451.00 | -451.00 | ||
242 Other external expenses | 23 098.00 | 23 098.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 39 287.00 | 39 287.00 | ||
252 Social security contributions | 8 648.00 | 8 648.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 303.00 | 108 303.00 | ||
270 Operating profit | 8 537.00 | 8 537.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 7 279.00 | 7 279.00 | ||
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