Grow your business safely with BUSHO BAT
All the information you need about BUSHO BAT to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSHO BAT >
BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : BUSHO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BUSHO BAT |
| Siren | 814891529 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19881 |
| Management number | 2015B05681 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 187.00 | 5 467.00 | 1 720.00 | 7 187.00 |
044 Total Fixed Assets | 7 187.00 | 5 467.00 | 1 720.00 | 7 187.00 |
068 Receivables – Trade and related accounts | 10 764.00 | 10 764.00 | 10 764.00 | |
072 Receivables – Other | 7 557.00 | 7 557.00 | 7 557.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 28 722.00 | 28 722.00 | 28 722.00 | |
096 Total Current Assets + Prepaid Expenses | 47 058.00 | 47 058.00 | 47 058.00 | |
110 Total Assets | 54 245.00 | 5 467.00 | 48 778.00 | 54 245.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 931.00 | |||
136 Profit for the Year | 6 337.00 | |||
142 Total Equity - Total I | 27 468.00 | |||
164 Advances and down payments received on current orders | 4 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 17 016.00 | |||
176 Total debts | 21 310.00 | |||
180 Liabilities Total | 48 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 329.00 | 123 329.00 | ||
232 Total operating income excluding VAT | 123 329.00 | 123 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 123.00 | 27 123.00 | ||
242 Other external expenses | 53 134.00 | 53 134.00 | ||
243 (including business tax) | 2 039.00 | 2 039.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 2 039.00 | ||
250 Staff compensation | 20 050.00 | 20 050.00 | ||
252 Social security contributions | 9 902.00 | 9 902.00 | ||
254 Depreciation and amortization | 2 811.00 | 2 811.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 115 069.00 | 115 069.00 | ||
270 Operating profit | 8 260.00 | 8 260.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 6 337.00 | 6 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 187.00 | 7 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 039.00 | 23 039.00 | ||
378 Amount of deductible VAT on goods and services | 7 441.00 | 7 441.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
