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BALANCE SHEET (
2020-12-01)
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 | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 5815 |
| Management number | 2016B00217 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87320 VAL D'OIRE ET GARTEMPE |
| 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 | 3 032.00 | 3 346.00 | 6 377.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 392.00 | 3 032.00 | 3 361.00 | 6 392.00 |
060 Merchandise inventory | 12 166.00 | 12 166.00 | 12 166.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 14 713.00 | 14 713.00 | 14 713.00 | |
110 Total Assets | 21 106.00 | 3 032.00 | 18 074.00 | 21 106.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 420.00 | |||
136 Profit for the Year | -457.00 | |||
142 Total Equity - Total I | -11 378.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 015.00 | |||
172 Other debts | 27 812.00 | |||
176 Total debts | 29 452.00 | |||
180 Liabilities Total | 18 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 363.00 | 2 363.00 | ||
218 Production of services sold - France | 36 169.00 | 36 169.00 | ||
232 Total operating income excluding VAT | 38 532.00 | 38 532.00 | ||
234 Purchases of goods (including customs duties) | 1 772.00 | 1 772.00 | ||
236 Inventory change (goods) | -10 015.00 | -10 015.00 | ||
242 Other external expenses | 6 235.00 | 6 235.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 2 962.00 | 2 962.00 | ||
250 Staff compensation | 25 350.00 | 25 350.00 | ||
252 Social security contributions | 11 354.00 | 11 354.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
264 Total operating expenses | 38 512.00 | 38 512.00 | ||
270 Operating profit | 20.00 | 20.00 | ||
280 Financial income | 8 091.00 | 8 091.00 | ||
294 Financial expenses | 8 318.00 | 8 318.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -457.00 | -457.00 | ||
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