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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : CELINE BUSSY SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-05-31 | Complete |
| 2021-01-06 | Public | 2020-05-31 | Complete |
| 2019-11-06 | Public | 2018-09-30 | Complete |
| 2018-10-31 | Public | 2018-05-31 | Complete |
| Name | CELINE BUSSY SASU |
| Siren | 832161178 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 107186 |
| Management number | 2017B22297 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 652.00 | 1 652.00 | 1 652.00 | |
BZ Other receivables | 201.00 | 201.00 | 201.00 | |
CF Cash and cash equivalents | 28 283.00 | 28 283.00 | 28 283.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 30 284.00 | 30 284.00 | 30 284.00 | |
CO Grand total (0 to V) | 30 284.00 | 30 284.00 | 30 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 326.00 | 10 326.00 | ||
DL TOTAL (I) | 12 326.00 | 12 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 357.00 | ||
DX Trade payables and related accounts | 15 397.00 | 15 397.00 | ||
DY Tax and social security liabilities | 2 204.00 | 2 204.00 | ||
EC TOTAL (IV) | 17 958.00 | 17 958.00 | ||
EE Grand total (I to V) | 30 284.00 | 30 284.00 | ||
EG Accrued income and payables due within one year | 17 955.00 | 17 955.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 138 527.00 | |||
FJ Net sales | 138 527.00 | |||
FR Total operating income (I) | 138 527.00 | |||
FS Purchases of goods (including customs duties) | 122 443.00 | |||
FT Inventory change (goods) | -1 653.00 | |||
FU Purchases of raw materials and other supplies | 477.00 | |||
FW Other purchases and external expenses | 5 112.00 | |||
GF Total Operating Expenses (II) | 126 379.00 | |||
GG - OPERATING RESULT (I - II) | 12 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 822.00 | 1 822.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 527.00 | 138 527.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 201.00 | 128 201.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 326.00 | 10 326.00 | ||
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