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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : BHUYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | BHUYAN |
| Siren | 492756275 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44856 |
| Management number | 2006B06707 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 33 700.00 | 26 939.00 | 6 761.00 | 33 700.00 |
040 Financial Assets | 3 349.00 | 3 349.00 | 3 349.00 | |
044 Total Fixed Assets | 125 049.00 | 26 939.00 | 98 111.00 | 125 049.00 |
050 Raw materials, supplies, in progress | 1 301.00 | 1 301.00 | 1 301.00 | |
068 Receivables – Trade and related accounts | 3 887.00 | 3 887.00 | 3 887.00 | |
072 Receivables – Other | 16 710.00 | 16 710.00 | 16 710.00 | |
084 Cash | 25 921.00 | 25 921.00 | 25 921.00 | |
092 Prepaid expenses | 6 503.00 | 6 503.00 | 6 503.00 | |
096 Total Current Assets + Prepaid Expenses | 54 323.00 | 54 323.00 | 54 323.00 | |
110 Total Assets | 179 372.00 | 26 939.00 | 152 433.00 | 179 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 70 761.00 | |||
136 Profit for the Year | 18 801.00 | |||
142 Total Equity - Total I | 95 062.00 | |||
156 Loans and similar debts | 2 044.00 | |||
166 Suppliers and related accounts | 15 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 579.00 | |||
172 Other debts | 39 697.00 | |||
176 Total debts | 57 371.00 | |||
180 Liabilities Total | 152 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 025.00 | 283 540.00 | 322 025.00 | |
230 Other income | 10 653.00 | 8 411.00 | 10 653.00 | |
232 Total operating income excluding VAT | 332 678.00 | 291 951.00 | 332 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 899.00 | 88 757.00 | 96 899.00 | |
240 Inventory changes (raw materials and supplies) | -101.00 | |||
242 Other external expenses | 82 828.00 | 62 001.00 | 82 828.00 | |
244 Taxes, duties and similar payments | 3 667.00 | 3 360.00 | 3 667.00 | |
250 Staff compensation | 104 475.00 | 106 552.00 | 104 475.00 | |
252 Social security contributions | 19 961.00 | 24 249.00 | 19 961.00 | |
254 Depreciation and amortization | 2 178.00 | 1 431.00 | 2 178.00 | |
262 Other expenses | 1 032.00 | 1.00 | 1 032.00 | |
264 Total operating expenses | 311 040.00 | 286 249.00 | 311 040.00 | |
270 Operating profit | 21 638.00 | 5 702.00 | 21 638.00 | |
280 Financial income | 256.00 | |||
290 Exceptional income | 76.00 | |||
294 Financial expenses | 116.00 | 77.00 | 116.00 | |
300 Exceptional expenses | 463.00 | 270.00 | 463.00 | |
306 Income tax's | 2 258.00 | 169.00 | 2 258.00 | |
310 Profit or loss | 18 801.00 | 5 517.00 | 18 801.00 | |
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