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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : BUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BUSHI |
| Siren | 442735411 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6404 |
| Management number | 2002B00472 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 893.00 | 20 893.00 | 20 893.00 | |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 23 774.00 | 23 774.00 | 23 774.00 | |
110 Total Assets | 23 774.00 | 23 774.00 | 23 774.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 408.00 | |||
136 Profit for the Year | -10 021.00 | |||
142 Total Equity - Total I | 4 187.00 | |||
156 Loans and similar debts | 4 105.00 | |||
166 Suppliers and related accounts | 4 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 385.00 | |||
172 Other debts | 11 221.00 | |||
176 Total debts | 19 587.00 | |||
180 Liabilities Total | 23 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 176.00 | 21 608.00 | 26 176.00 | |
230 Other income | 2 227.00 | |||
232 Total operating income excluding VAT | 26 176.00 | 23 835.00 | 26 176.00 | |
234 Purchases of goods (including customs duties) | 10 963.00 | 8 396.00 | 10 963.00 | |
236 Inventory change (goods) | 857.00 | -3 676.00 | 857.00 | |
242 Other external expenses | 15 025.00 | 16 867.00 | 15 025.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 390.00 | 413.00 | 390.00 | |
250 Staff compensation | 7 352.00 | 7 735.00 | 7 352.00 | |
252 Social security contributions | 1 542.00 | 1 484.00 | 1 542.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 136.00 | 31 218.00 | 36 136.00 | |
270 Operating profit | -9 960.00 | -7 383.00 | -9 960.00 | |
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -10 021.00 | -7 383.00 | -10 021.00 | |
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