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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : BUSYNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2018-11-27 | Public | 2017-06-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | BUSYNOT |
| Siren | 802482372 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 5060 |
| Management number | 2016B00285 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71550 Roussillon-en-Morvan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 534.00 | 18 016.00 | 62 518.00 | 80 534.00 |
040 Financial Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
044 Total Fixed Assets | 84 984.00 | 18 016.00 | 66 968.00 | 84 984.00 |
072 Receivables – Other | 30 248.00 | 30 248.00 | 30 248.00 | |
084 Cash | 190 661.00 | 190 661.00 | 190 661.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 220 909.00 | 220 909.00 | 220 909.00 | |
110 Total Assets | 305 893.00 | 18 016.00 | 287 877.00 | 305 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 212 986.00 | |||
136 Profit for the Year | 51 832.00 | |||
142 Total Equity - Total I | 270 318.00 | |||
166 Suppliers and related accounts | 4 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 13 232.00 | |||
176 Total debts | 17 559.00 | |||
180 Liabilities Total | 287 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 125.00 | 161 125.00 | ||
230 Other income | 2 223.00 | 2 223.00 | ||
232 Total operating income excluding VAT | 163 348.00 | 163 348.00 | ||
242 Other external expenses | 18 152.00 | 18 152.00 | ||
243 (including business tax) | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 2 689.00 | 2 689.00 | ||
250 Staff compensation | 46 200.00 | 46 200.00 | ||
252 Social security contributions | 21 237.00 | 21 237.00 | ||
254 Depreciation and amortization | 9 343.00 | 9 343.00 | ||
262 Other expenses | 716.00 | 716.00 | ||
264 Total operating expenses | 98 337.00 | 98 337.00 | ||
270 Operating profit | 65 011.00 | 65 011.00 | ||
280 Financial income | 112.00 | 112.00 | ||
306 Income tax's | 13 291.00 | 13 291.00 | ||
310 Profit or loss | 51 832.00 | 51 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 741.00 | 741.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 80 743.00 | 80 743.00 | ||
492 Total Fixed Assets (Increases) | 741.00 | 741.00 | ||
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