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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : MAISON BUSSIERE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| Name | MAISON BUSSIERE LIMOUSIN |
| Siren | 819141797 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 29 |
| Management number | 2016B00217 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87320 BUSSIERE POITEVINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 377.00 | 2 177.00 | 4 201.00 | 6 377.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 392.00 | 2 177.00 | 4 216.00 | 6 392.00 |
060 Merchandise inventory | 2 151.00 | 2 151.00 | 2 151.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 2 254.00 | 2 254.00 | 2 254.00 | |
110 Total Assets | 8 646.00 | 2 177.00 | 6 469.00 | 8 646.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 822.00 | |||
136 Profit for the Year | -9 598.00 | |||
142 Total Equity - Total I | -10 920.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 093.00 | |||
172 Other debts | 14 453.00 | |||
176 Total debts | 17 390.00 | |||
180 Liabilities Total | 6 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 505.00 | 23 505.00 | ||
232 Total operating income excluding VAT | 23 505.00 | 23 505.00 | ||
234 Purchases of goods (including customs duties) | 1 255.00 | 1 255.00 | ||
236 Inventory change (goods) | 852.00 | 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 5 647.00 | 5 647.00 | ||
243 (including business tax) | -1 361.00 | -1 361.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 18 510.00 | 18 510.00 | ||
252 Social security contributions | 4 154.00 | 4 154.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
264 Total operating expenses | 32 601.00 | 32 601.00 | ||
270 Operating profit | -9 096.00 | -9 096.00 | ||
280 Financial income | 14 182.00 | 14 182.00 | ||
294 Financial expenses | 14 684.00 | 14 684.00 | ||
310 Profit or loss | -9 598.00 | -9 598.00 | ||
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