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BALANCE SHEET (
2021-04-09)
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 | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2021/001655 |
| Management number | 2010B00464 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| 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 | 20 463.00 | 531.00 | 20 995.00 |
044 Total Fixed Assets | 20 995.00 | 20 463.00 | 531.00 | 20 995.00 |
050 Raw materials, supplies, in progress | 8 169.00 | 8 169.00 | 8 169.00 | |
068 Receivables – Trade and related accounts | 5 803.00 | 5 803.00 | 5 803.00 | |
072 Receivables – Other | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 53 186.00 | 53 186.00 | 53 186.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 69 370.00 | 69 370.00 | 69 370.00 | |
110 Total Assets | 90 365.00 | 20 463.00 | 69 902.00 | 90 365.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 888.00 | |||
136 Profit for the Year | 6 123.00 | |||
142 Total Equity - Total I | 26 611.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 15 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 122.00 | |||
172 Other debts | 27 742.00 | |||
176 Total debts | 43 290.00 | |||
180 Liabilities Total | 69 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 642.00 | 113 642.00 | ||
222 Inventory production | -185.00 | -185.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 458.00 | 113 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 310.00 | 32 310.00 | ||
240 Inventory changes (raw materials and supplies) | -158.00 | -158.00 | ||
242 Other external expenses | 15 508.00 | 15 508.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 38 369.00 | 38 369.00 | ||
252 Social security contributions | 18 512.00 | 18 512.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 106 255.00 | 106 255.00 | ||
270 Operating profit | 7 203.00 | 7 203.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 6 123.00 | 6 123.00 | ||
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