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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : BUSSY 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | BUSSY 77 |
| Siren | 807734314 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4704 |
| Management number | 2014B02058 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 5 240.00 | 3 144.00 | 2 096.00 | 5 240.00 |
028 Tangible Assets | 2 040.00 | 763.00 | 1 277.00 | 2 040.00 |
040 Financial Assets | 1 329.00 | 1 329.00 | 1 329.00 | |
044 Total Fixed Assets | 118 609.00 | 3 907.00 | 114 701.00 | 118 609.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 21 285.00 | 21 285.00 | 21 285.00 | |
096 Total Current Assets + Prepaid Expenses | 23 138.00 | 23 138.00 | 23 138.00 | |
110 Total Assets | 141 747.00 | 3 907.00 | 137 840.00 | 141 747.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 896.00 | |||
136 Profit for the Year | 11 500.00 | |||
142 Total Equity - Total I | 40 195.00 | |||
166 Suppliers and related accounts | 6 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 108.00 | |||
172 Other debts | 90 957.00 | |||
176 Total debts | 97 644.00 | |||
180 Liabilities Total | 137 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 545.00 | 106 545.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 546.00 | 106 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 886.00 | 6 886.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 39 595.00 | 39 595.00 | ||
243 (including business tax) | -7 751.00 | -7 751.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
250 Staff compensation | 37 128.00 | 37 128.00 | ||
252 Social security contributions | 7 076.00 | 7 076.00 | ||
254 Depreciation and amortization | 1 456.00 | 1 456.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 93 283.00 | 93 283.00 | ||
270 Operating profit | 13 264.00 | 13 264.00 | ||
306 Income tax's | 1 764.00 | 1 764.00 | ||
310 Profit or loss | 11 500.00 | 11 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 609.00 | 118 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 309.00 | 21 309.00 | ||
378 Amount of deductible VAT on goods and services | 7 331.00 | 7 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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