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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BUSSY 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | BUSSY 77 |
| Siren | 807734314 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8769 |
| Management number | 2014B02058 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 5 240.00 | 4 477.00 | 763.00 | 5 240.00 |
028 Tangible Assets | 9 935.00 | 1 418.00 | 8 517.00 | 9 935.00 |
040 Financial Assets | 1 329.00 | 1 329.00 | 1 329.00 | |
044 Total Fixed Assets | 126 503.00 | 5 896.00 | 120 608.00 | 126 503.00 |
050 Raw materials, supplies, in progress | 898.00 | 898.00 | 898.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 19 586.00 | 19 586.00 | 19 586.00 | |
096 Total Current Assets + Prepaid Expenses | 21 830.00 | 21 830.00 | 21 830.00 | |
110 Total Assets | 148 333.00 | 5 896.00 | 142 438.00 | 148 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 395.00 | |||
136 Profit for the Year | 14 377.00 | |||
142 Total Equity - Total I | 54 573.00 | |||
166 Suppliers and related accounts | 4 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 478.00 | |||
172 Other debts | 82 974.00 | |||
176 Total debts | 87 865.00 | |||
180 Liabilities Total | 142 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 905.00 | 100 905.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 101 177.00 | 101 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 827.00 | 3 827.00 | ||
240 Inventory changes (raw materials and supplies) | -548.00 | -548.00 | ||
242 Other external expenses | 34 862.00 | 34 862.00 | ||
243 (including business tax) | -8 511.00 | -8 511.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 34 530.00 | 34 530.00 | ||
252 Social security contributions | 9 637.00 | 9 637.00 | ||
254 Depreciation and amortization | 1 988.00 | 1 988.00 | ||
264 Total operating expenses | 86 216.00 | 86 216.00 | ||
270 Operating profit | 14 961.00 | 14 961.00 | ||
290 Exceptional income | 1 826.00 | 1 826.00 | ||
306 Income tax's | 2 410.00 | 2 410.00 | ||
310 Profit or loss | 14 377.00 | 14 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 895.00 | 7 895.00 | ||
490 Total Fixed Assets (Gross Value) | 118 609.00 | 118 609.00 | ||
492 Total Fixed Assets (Increases) | 7 895.00 | 7 895.00 | ||
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