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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : BUSAKI INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-05-31 | Simplified |
| 2021-09-13 | Public | 2021-05-31 | Simplified |
| 2020-09-03 | Public | 2020-05-31 | Simplified |
| 2018-08-28 | Public | 2018-05-31 | Simplified |
| 2017-09-06 | Public | 2017-05-31 | Simplified |
| Name | BUSAKI INFORMATIQUE |
| Siren | 533057196 |
| Closing | 2018-05-31 |
| Registry code | 6601 |
| Registration number | B2018/007928 |
| Management number | 2011B00787 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 912.00 | 5 833.00 | 79.00 | 5 912.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 212.00 | 5 833.00 | 379.00 | 6 212.00 |
060 Merchandise inventory | 2 126.00 | 2 126.00 | 2 126.00 | |
068 Receivables – Trade and related accounts | 7 753.00 | 7 753.00 | 7 753.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 7 822.00 | 7 822.00 | 7 822.00 | |
096 Total Current Assets + Prepaid Expenses | 19 848.00 | 19 848.00 | 19 848.00 | |
110 Total Assets | 26 060.00 | 5 833.00 | 20 227.00 | 26 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 031.00 | |||
136 Profit for the Year | -2 029.00 | |||
142 Total Equity - Total I | -3 560.00 | |||
166 Suppliers and related accounts | 14 272.00 | |||
172 Other debts | 9 515.00 | |||
176 Total debts | 23 787.00 | |||
180 Liabilities Total | 20 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 18 083.00 | 18 083.00 | ||
210 Sales of goods - France | 89 469.00 | 72 539.00 | 89 469.00 | |
218 Production of services sold - France | 8 399.00 | 14 564.00 | 8 399.00 | |
230 Other income | 27.00 | 422.00 | 27.00 | |
232 Total operating income excluding VAT | 97 895.00 | 87 524.00 | 97 895.00 | |
234 Purchases of goods (including customs duties) | 50 665.00 | 49 700.00 | 50 665.00 | |
236 Inventory change (goods) | 1 590.00 | -1 391.00 | 1 590.00 | |
242 Other external expenses | 13 008.00 | 13 250.00 | 13 008.00 | |
243 (including business tax) | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 685.00 | 1 677.00 | |
250 Staff compensation | 27 342.00 | 27 208.00 | 27 342.00 | |
252 Social security contributions | 4 482.00 | 3 827.00 | 4 482.00 | |
254 Depreciation and amortization | 1 139.00 | 1 091.00 | 1 139.00 | |
262 Other expenses | 21.00 | 63.00 | 21.00 | |
264 Total operating expenses | 99 924.00 | 95 434.00 | 99 924.00 | |
270 Operating profit | -2 029.00 | -7 909.00 | -2 029.00 | |
280 Financial income | 258.00 | |||
310 Profit or loss | -2 029.00 | -7 651.00 | -2 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 212.00 | 6 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 192.00 | 16 192.00 | ||
378 Amount of deductible VAT on goods and services | 7 693.00 | 7 693.00 | ||
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