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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : BUSHERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BUSHERA |
| Siren | 418556494 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21713 |
| Management number | 1998B01188 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 586.00 | 9 586.00 | 9 586.00 | |
040 Financial Assets | 1 773.00 | 1 773.00 | 1 773.00 | |
044 Total Fixed Assets | 11 359.00 | 9 586.00 | 1 773.00 | 11 359.00 |
050 Raw materials, supplies, in progress | 2 970.00 | 2 970.00 | 2 970.00 | |
084 Cash | 5 223.00 | 5 223.00 | 5 223.00 | |
096 Total Current Assets + Prepaid Expenses | 8 193.00 | 8 193.00 | 8 193.00 | |
110 Total Assets | 19 553.00 | 9 586.00 | 9 967.00 | 19 553.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | -1 771.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 6 015.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 2 415.00 | |||
176 Total debts | 3 952.00 | |||
180 Liabilities Total | 9 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 787.00 | 24 787.00 | ||
222 Inventory production | 230.00 | 230.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 25 059.00 | 25 059.00 | ||
242 Other external expenses | 10 792.00 | 10 792.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 9 556.00 | 9 556.00 | ||
252 Social security contributions | 3 776.00 | 3 776.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 25 009.00 | 25 009.00 | ||
270 Operating profit | 51.00 | 51.00 | ||
310 Profit or loss | 51.00 | 51.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 359.00 | 11 359.00 | ||
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