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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BUSQUOFT Editions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2020-12-08 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BUSQUOFT Editions |
| Siren | 480664903 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4296 |
| Management number | 2005B00117 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22520 BINIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 671.00 | 7 671.00 | 7 671.00 | |
028 Tangible Assets | 56 933.00 | 31 760.00 | 25 173.00 | 56 933.00 |
040 Financial Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 65 909.00 | 31 760.00 | 34 149.00 | 65 909.00 |
050 Raw materials, supplies, in progress | 23 235.00 | 23 235.00 | 23 235.00 | |
068 Receivables – Trade and related accounts | 447.00 | 447.00 | 447.00 | |
072 Receivables – Other | 5 056.00 | 5 056.00 | 5 056.00 | |
084 Cash | 3 484.00 | 3 484.00 | 3 484.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 32 599.00 | 32 599.00 | 32 599.00 | |
110 Total Assets | 98 508.00 | 31 760.00 | 66 748.00 | 98 508.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 741.00 | |||
134 Retained Earnings | -95 516.00 | |||
136 Profit for the Year | -8 212.00 | |||
142 Total Equity - Total I | -101 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 355.00 | |||
172 Other debts | 168 086.00 | |||
176 Total debts | 168 086.00 | |||
180 Liabilities Total | 66 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 582.00 | 30 059.00 | 19 582.00 | |
218 Production of services sold - France | 1 250.00 | |||
222 Inventory production | 2 953.00 | -2 364.00 | 2 953.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 22 535.00 | 28 946.00 | 22 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 496.00 | 705.00 | 6 496.00 | |
242 Other external expenses | 22 445.00 | 28 739.00 | 22 445.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 321.00 | 1 044.00 | |
254 Depreciation and amortization | 764.00 | 1 179.00 | 764.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 30 749.00 | 30 946.00 | 30 749.00 | |
270 Operating profit | -8 214.00 | -2 000.00 | -8 214.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -8 212.00 | -1 999.00 | -8 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 650.00 | 25 650.00 | ||
490 Total Fixed Assets (Gross Value) | 40 259.00 | 40 259.00 | ||
492 Total Fixed Assets (Increases) | 25 650.00 | 25 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 916.00 | 3 916.00 | ||
378 Amount of deductible VAT on goods and services | 4 492.00 | 4 492.00 | ||
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