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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BUS - Build U'r Succes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-08-31 | Simplified |
| 2021-04-14 | Public | 2020-08-31 | Simplified |
| 2020-01-20 | Public | 2019-08-31 | Simplified |
| 2019-06-20 | Public | 2018-08-31 | Simplified |
| Name | BUS - Build U'r Succes |
| Siren | 814041554 |
| Closing | 2018-08-31 |
| Registry code | 6303 |
| Registration number | 4953 |
| Management number | 2015B01150 |
| Activity code | 9312Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 BILLOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 022.00 | 15 625.00 | 57 397.00 | 73 022.00 |
040 Financial Assets | 907 795.00 | 907 795.00 | 907 795.00 | |
044 Total Fixed Assets | 980 817.00 | 15 625.00 | 965 192.00 | 980 817.00 |
068 Receivables – Trade and related accounts | 65 192.00 | 65 192.00 | 65 192.00 | |
072 Receivables – Other | 139 735.00 | 139 735.00 | 139 735.00 | |
084 Cash | 87 417.00 | 87 417.00 | 87 417.00 | |
092 Prepaid expenses | 9 849.00 | 9 849.00 | 9 849.00 | |
096 Total Current Assets + Prepaid Expenses | 302 193.00 | 302 193.00 | 302 193.00 | |
110 Total Assets | 1 283 010.00 | 15 625.00 | 1 267 385.00 | 1 283 010.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 48 626.00 | |||
136 Profit for the Year | 206 202.00 | |||
142 Total Equity - Total I | 271 328.00 | |||
156 Loans and similar debts | 773 945.00 | |||
166 Suppliers and related accounts | 4 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 809.00 | |||
172 Other debts | 217 881.00 | |||
176 Total debts | 996 057.00 | |||
180 Liabilities Total | 1 267 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 691.00 | |||
195 Of which payables due in more than one year | 643 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | |||
218 Production of services sold - France | 157 683.00 | 74 365.00 | 157 683.00 | |
230 Other income | 116.00 | 50.00 | 116.00 | |
232 Total operating income excluding VAT | 157 799.00 | 74 715.00 | 157 799.00 | |
234 Purchases of goods (including customs duties) | 187.00 | |||
242 Other external expenses | 38 143.00 | 55 924.00 | 38 143.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 412.00 | 720.00 | 412.00 | |
250 Staff compensation | 3 005.00 | 3 005.00 | ||
252 Social security contributions | 2 121.00 | 857.00 | 2 121.00 | |
254 Depreciation and amortization | 7 477.00 | 5 474.00 | 7 477.00 | |
262 Other expenses | 80.00 | 1.00 | 80.00 | |
264 Total operating expenses | 51 239.00 | 63 163.00 | 51 239.00 | |
270 Operating profit | 106 561.00 | 11 552.00 | 106 561.00 | |
280 Financial income | 135 082.00 | 11.00 | 135 082.00 | |
290 Exceptional income | 2 900.00 | |||
294 Financial expenses | 11 281.00 | 1 492.00 | 11 281.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 24 108.00 | 3 930.00 | 24 108.00 | |
310 Profit or loss | 206 202.00 | 9 041.00 | 206 202.00 | |
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