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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : BUSI BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | BUSI BOIS CONCEPT |
| Siren | 528605553 |
| Closing | 2019-09-30 |
| Registry code | 3902 |
| Registration number | B2020/000739 |
| Management number | 2010B00464 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39240 ARINTHOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 995.00 | 19 777.00 | 1 217.00 | 20 995.00 |
044 Total Fixed Assets | 20 995.00 | 19 777.00 | 1 217.00 | 20 995.00 |
050 Raw materials, supplies, in progress | 8 195.00 | 8 195.00 | 8 195.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 36 995.00 | 36 995.00 | 36 995.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 45 486.00 | 45 486.00 | 45 486.00 | |
110 Total Assets | 66 482.00 | 19 777.00 | 46 704.00 | 66 482.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 17 633.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 25 488.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 4 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 134.00 | |||
172 Other debts | 16 391.00 | |||
176 Total debts | 21 216.00 | |||
180 Liabilities Total | 46 704.00 | |||
195 Of which payables due in more than one year | 8 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 045.00 | 109 045.00 | ||
222 Inventory production | -8 140.00 | -8 140.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 907.00 | 100 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 678.00 | 25 678.00 | ||
240 Inventory changes (raw materials and supplies) | 632.00 | 632.00 | ||
242 Other external expenses | 24 463.00 | 24 463.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 31 929.00 | 31 929.00 | ||
252 Social security contributions | 14 740.00 | 14 740.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 99 435.00 | 99 435.00 | ||
270 Operating profit | 1 471.00 | 1 471.00 | ||
290 Exceptional income | 1 064.00 | 1 064.00 | ||
300 Exceptional expenses | 1 064.00 | 1 064.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
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