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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : BUSYNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2018-11-27 | Public | 2017-06-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | BUSYNOT |
| Siren | 802482372 |
| Closing | 2017-06-30 |
| Registry code | 7102 |
| Registration number | 5196 |
| Management number | 2016B00285 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71550 Roussillon-en-Morvan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 793.00 | 8 672.00 | 71 120.00 | 79 793.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 80 743.00 | 8 672.00 | 72 070.00 | 80 743.00 |
068 Receivables – Trade and related accounts | 16 234.00 | 16 234.00 | 16 234.00 | |
072 Receivables – Other | 12 418.00 | 12 418.00 | 12 418.00 | |
084 Cash | 149 112.00 | 149 112.00 | 149 112.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 177 813.00 | 177 813.00 | 177 813.00 | |
110 Total Assets | 258 556.00 | 8 672.00 | 249 883.00 | 258 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 127 108.00 | |||
136 Profit for the Year | 85 878.00 | |||
142 Total Equity - Total I | 218 486.00 | |||
166 Suppliers and related accounts | 6 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 25 096.00 | |||
176 Total debts | 31 398.00 | |||
180 Liabilities Total | 249 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 160.00 | 179 160.00 | ||
230 Other income | 5 987.00 | 5 987.00 | ||
232 Total operating income excluding VAT | 185 147.00 | 185 147.00 | ||
242 Other external expenses | 27 808.00 | 27 808.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 17 682.00 | 17 682.00 | ||
252 Social security contributions | 10 920.00 | 10 920.00 | ||
254 Depreciation and amortization | 7 190.00 | 7 190.00 | ||
262 Other expenses | 605.00 | 605.00 | ||
264 Total operating expenses | 66 574.00 | 66 574.00 | ||
270 Operating profit | 118 573.00 | 118 573.00 | ||
280 Financial income | 55.00 | 55.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 32 688.00 | 32 688.00 | ||
310 Profit or loss | 85 878.00 | 85 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 59 753.00 | 59 753.00 | ||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 20 039.00 | 20 039.00 | ||
492 Total Fixed Assets (Increases) | 60 703.00 | 60 703.00 | ||
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