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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : BUSHO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BUSHO BAT |
| Siren | 814891529 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2728 |
| Management number | 2015B05681 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 340.00 | 7 283.00 | 1 057.00 | 8 340.00 |
044 Total Fixed Assets | 8 340.00 | 7 283.00 | 1 057.00 | 8 340.00 |
068 Receivables – Trade and related accounts | 24 902.00 | 24 902.00 | 24 902.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 51 546.00 | 51 546.00 | 51 546.00 | |
096 Total Current Assets + Prepaid Expenses | 77 185.00 | 77 185.00 | 77 185.00 | |
110 Total Assets | 85 525.00 | 7 283.00 | 78 242.00 | 85 525.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 132.00 | |||
136 Profit for the Year | 13 200.00 | |||
142 Total Equity - Total I | 60 532.00 | |||
166 Suppliers and related accounts | 5 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 049.00 | |||
172 Other debts | 12 698.00 | |||
176 Total debts | 17 710.00 | |||
180 Liabilities Total | 78 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 059.00 | 140 059.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 140 280.00 | 140 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 978.00 | 25 978.00 | ||
242 Other external expenses | 65 589.00 | 65 589.00 | ||
243 (including business tax) | 1 870.00 | 1 870.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
24B (including equipment leasing) | 10 000.00 | 10 000.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 8 903.00 | 8 903.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 121 041.00 | 121 041.00 | ||
270 Operating profit | 19 239.00 | 19 239.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 4 135.00 | 4 135.00 | ||
306 Income tax's | 2 424.00 | 2 424.00 | ||
310 Profit or loss | 13 200.00 | 13 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 153.00 | 1 153.00 | ||
490 Total Fixed Assets (Gross Value) | 7 187.00 | 7 187.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 782.00 | 34 782.00 | ||
378 Amount of deductible VAT on goods and services | 18 514.00 | 18 514.00 | ||
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