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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : BUSSILLET-POYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | BUSSILLET-POYARD |
| Siren | 519381966 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049320 |
| Management number | 2010D00048 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 745.00 | 43 745.00 | 43 745.00 | |
014 Intangible Assets - Other | 168.00 | 168.00 | 168.00 | |
028 Tangible Assets | 51 390.00 | 25 331.00 | 26 059.00 | 51 390.00 |
040 Financial Assets | 14 003.00 | 14 003.00 | 14 003.00 | |
044 Total Fixed Assets | 109 306.00 | 25 499.00 | 83 807.00 | 109 306.00 |
068 Receivables – Trade and related accounts | 72 050.00 | 72 050.00 | 72 050.00 | |
072 Receivables – Other | 5 298.00 | 5 298.00 | 5 298.00 | |
084 Cash | 24 178.00 | 24 178.00 | 24 178.00 | |
096 Total Current Assets + Prepaid Expenses | 101 526.00 | 101 526.00 | 101 526.00 | |
110 Total Assets | 210 831.00 | 25 499.00 | 185 332.00 | 210 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 589.00 | |||
134 Retained Earnings | 70 802.00 | |||
136 Profit for the Year | 4 762.00 | |||
142 Total Equity - Total I | 97 253.00 | |||
156 Loans and similar debts | 59 516.00 | |||
166 Suppliers and related accounts | 6 215.00 | |||
172 Other debts | 22 348.00 | |||
176 Total debts | 88 079.00 | |||
180 Liabilities Total | 185 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 379.00 | |||
193 Of which financial assets due in less than one year | 3 616.00 | |||
195 Of which payables due in more than one year | 49 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 296 930.00 | 296 930.00 | ||
218 Production of services sold - France | 296 930.00 | 201 983.00 | 296 930.00 | |
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 297 439.00 | 201 984.00 | 297 439.00 | |
242 Other external expenses | 166 620.00 | 99 605.00 | 166 620.00 | |
244 Taxes, duties and similar payments | 9 809.00 | 5 328.00 | 9 809.00 | |
250 Staff compensation | 77 636.00 | 72 295.00 | 77 636.00 | |
252 Social security contributions | 19 177.00 | 23 052.00 | 19 177.00 | |
254 Depreciation and amortization | 2 963.00 | 1 225.00 | 2 963.00 | |
262 Other expenses | 14 446.00 | 38.00 | 14 446.00 | |
264 Total operating expenses | 290 650.00 | 201 542.00 | 290 650.00 | |
270 Operating profit | 6 788.00 | 441.00 | 6 788.00 | |
280 Financial income | 156.00 | 154.00 | 156.00 | |
294 Financial expenses | 1 335.00 | 108.00 | 1 335.00 | |
300 Exceptional expenses | 6.00 | 124.00 | 6.00 | |
306 Income tax's | 841.00 | 99.00 | 841.00 | |
310 Profit or loss | 4 762.00 | 264.00 | 4 762.00 | |
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