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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BUSHO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BUSHO BAT |
| Siren | 814891529 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13840 |
| Management number | 2015B05681 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 187.00 | 7 187.00 | 7 187.00 | |
044 Total Fixed Assets | 7 187.00 | 7 187.00 | 7 187.00 | |
068 Receivables – Trade and related accounts | 24 572.00 | 24 572.00 | 24 572.00 | |
072 Receivables – Other | 12 989.00 | 12 989.00 | 12 989.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 41 043.00 | 41 043.00 | 41 043.00 | |
096 Total Current Assets + Prepaid Expenses | 78 619.00 | 78 619.00 | 78 619.00 | |
110 Total Assets | 85 805.00 | 7 187.00 | 78 619.00 | 85 805.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 268.00 | |||
136 Profit for the Year | 19 864.00 | |||
142 Total Equity - Total I | 47 332.00 | |||
166 Suppliers and related accounts | 4 132.00 | |||
172 Other debts | 27 154.00 | |||
176 Total debts | 31 287.00 | |||
180 Liabilities Total | 78 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 899.00 | 150 899.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 150 979.00 | 150 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 220.00 | 35 220.00 | ||
242 Other external expenses | 57 272.00 | 57 272.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 920.00 | ||
250 Staff compensation | 20 310.00 | 20 310.00 | ||
252 Social security contributions | 10 859.00 | 10 859.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 127 319.00 | 127 319.00 | ||
270 Operating profit | 23 661.00 | 23 661.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 3 549.00 | 3 549.00 | ||
310 Profit or loss | 19 864.00 | 19 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 187.00 | 7 187.00 | ||
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