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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : BUSSY EXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BUSSY EXO |
| Siren | 478548001 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10802 |
| Management number | 2004B01207 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| 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 |
028 Tangible Assets | 70 786.00 | 70 786.00 | 70 786.00 | |
044 Total Fixed Assets | 70 786.00 | 70 786.00 | 70 786.00 | |
060 Merchandise inventory | 42 921.00 | 42 921.00 | 42 921.00 | |
072 Receivables – Other | 13 586.00 | 13 586.00 | 13 586.00 | |
084 Cash | 65 628.00 | 65 628.00 | 65 628.00 | |
096 Total Current Assets + Prepaid Expenses | 122 135.00 | 122 135.00 | 122 135.00 | |
110 Total Assets | 192 921.00 | 70 786.00 | 122 135.00 | 192 921.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 582.00 | |||
136 Profit for the Year | 4 793.00 | |||
142 Total Equity - Total I | 21 375.00 | |||
166 Suppliers and related accounts | 41 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 815.00 | |||
172 Other debts | 59 727.00 | |||
176 Total debts | 100 760.00 | |||
180 Liabilities Total | 122 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 406.00 | 422 406.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 422 467.00 | 422 467.00 | ||
234 Purchases of goods (including customs duties) | 325 016.00 | 325 016.00 | ||
236 Inventory change (goods) | -4 166.00 | -4 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 41 219.00 | 41 219.00 | ||
244 Taxes, duties and similar payments | 1 912.00 | 1 912.00 | ||
250 Staff compensation | 45 358.00 | 45 358.00 | ||
252 Social security contributions | 7 957.00 | 7 957.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 417 506.00 | 417 506.00 | ||
270 Operating profit | 4 961.00 | 4 961.00 | ||
290 Exceptional income | 368.00 | 368.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 4 793.00 | 4 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 786.00 | 70 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 445.00 | 31 445.00 | ||
378 Amount of deductible VAT on goods and services | 26 588.00 | 26 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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