Grow your business safely with BUSI BOIS CONCEPT
All the information you need about BUSI BOIS CONCEPT to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSI BOIS CONCEPT >
BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : BUSI BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | BUSI BOIS CONCEPT |
| Siren | 528605553 |
| Closing | 2018-09-30 |
| Registry code | 3902 |
| Registration number | B2019/001632 |
| Management number | 2010B00464 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39240 ARINTHOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 995.00 | 18 896.00 | 2 098.00 | 20 995.00 |
044 Total Fixed Assets | 20 995.00 | 18 896.00 | 2 098.00 | 20 995.00 |
050 Raw materials, supplies, in progress | 16 968.00 | 16 968.00 | 16 968.00 | |
068 Receivables – Trade and related accounts | 16 267.00 | 16 267.00 | 16 267.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 30 427.00 | 30 427.00 | 30 427.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 66 687.00 | 66 687.00 | 66 687.00 | |
110 Total Assets | 87 682.00 | 18 896.00 | 68 785.00 | 87 682.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 16 986.00 | |||
136 Profit for the Year | 5 646.00 | |||
142 Total Equity - Total I | 29 233.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 24 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 016.00 | |||
172 Other debts | 15 429.00 | |||
176 Total debts | 39 552.00 | |||
180 Liabilities Total | 68 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 765.00 | 129 765.00 | ||
222 Inventory production | 6 440.00 | 6 440.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 136 209.00 | 136 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 673.00 | 51 673.00 | ||
240 Inventory changes (raw materials and supplies) | -766.00 | -766.00 | ||
242 Other external expenses | 29 475.00 | 29 475.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 32 137.00 | 32 137.00 | ||
252 Social security contributions | 14 684.00 | 14 684.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 129 590.00 | 129 590.00 | ||
270 Operating profit | 6 618.00 | 6 618.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 5 646.00 | 5 646.00 | ||
all companies in France
Complete and comprehensive database.
