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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : MAISON BUSSIERE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| Name | MAISON BUSSIERE LIMOUSIN |
| Siren | 819141797 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 5983 |
| Management number | 2016B00217 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87320 Bussiere Poitevine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 792.00 | 1 274.00 | 4 518.00 | 5 792.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 807.00 | 1 274.00 | 4 533.00 | 5 807.00 |
060 Merchandise inventory | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 5 994.00 | 5 994.00 | 5 994.00 | |
110 Total Assets | 11 801.00 | 1 274.00 | 10 527.00 | 11 801.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -657.00 | |||
136 Profit for the Year | -1 165.00 | |||
142 Total Equity - Total I | -1 322.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 809.00 | |||
172 Other debts | 10 809.00 | |||
176 Total debts | 11 849.00 | |||
180 Liabilities Total | 10 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 599.00 | 8 599.00 | ||
218 Production of services sold - France | 6 806.00 | 6 806.00 | ||
232 Total operating income excluding VAT | 15 405.00 | 15 405.00 | ||
234 Purchases of goods (including customs duties) | 1 153.00 | 1 153.00 | ||
236 Inventory change (goods) | 182.00 | 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 776.00 | 4 776.00 | ||
240 Inventory changes (raw materials and supplies) | 151.00 | 151.00 | ||
242 Other external expenses | 6 917.00 | 6 917.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
252 Social security contributions | 1 818.00 | 1 818.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
264 Total operating expenses | 16 457.00 | 16 457.00 | ||
270 Operating profit | -1 052.00 | -1 052.00 | ||
280 Financial income | 4 137.00 | 4 137.00 | ||
294 Financial expenses | 4 250.00 | 4 250.00 | ||
310 Profit or loss | -1 165.00 | -1 165.00 | ||
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