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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : BUSSARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BUSSARD IMMOBILIER |
| Siren | 514697390 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8662 |
| Management number | 2009B01520 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 295.00 | 295.00 | 295.00 | |
028 Tangible Assets | 2 213.00 | 980.00 | 1 233.00 | 2 213.00 |
044 Total Fixed Assets | 2 508.00 | 1 275.00 | 1 233.00 | 2 508.00 |
060 Merchandise inventory | 560 950.00 | 560 950.00 | 560 950.00 | |
072 Receivables – Other | 163 384.00 | 163 384.00 | 163 384.00 | |
084 Cash | 4 592.00 | 4 592.00 | 4 592.00 | |
096 Total Current Assets + Prepaid Expenses | 728 926.00 | 728 926.00 | 728 926.00 | |
110 Total Assets | 731 433.00 | 1 275.00 | 730 159.00 | 731 433.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 169 974.00 | |||
136 Profit for the Year | 27 008.00 | |||
142 Total Equity - Total I | 199 183.00 | |||
156 Loans and similar debts | 511 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 174.00 | |||
172 Other debts | 19 739.00 | |||
176 Total debts | 530 976.00 | |||
180 Liabilities Total | 730 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 303 500.00 | 303 500.00 | ||
218 Production of services sold - France | 6 450.00 | 6 450.00 | ||
232 Total operating income excluding VAT | 309 950.00 | 309 950.00 | ||
234 Purchases of goods (including customs duties) | 742 000.00 | 742 000.00 | ||
236 Inventory change (goods) | -510 950.00 | -510 950.00 | ||
242 Other external expenses | 3 248.00 | 3 248.00 | ||
243 (including business tax) | 1 454.00 | 1 454.00 | ||
244 Taxes, duties and similar payments | 7 624.00 | 7 624.00 | ||
250 Staff compensation | 19 600.00 | 19 600.00 | ||
252 Social security contributions | 5 551.00 | 5 551.00 | ||
264 Total operating expenses | 267 073.00 | 267 073.00 | ||
270 Operating profit | 42 877.00 | 42 877.00 | ||
294 Financial expenses | 11 103.00 | 11 103.00 | ||
306 Income tax's | 4 766.00 | 4 766.00 | ||
310 Profit or loss | 27 008.00 | 27 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 233.00 | 1 233.00 | ||
490 Total Fixed Assets (Gross Value) | 1 275.00 | 1 275.00 | ||
492 Total Fixed Assets (Increases) | 1 233.00 | 1 233.00 | ||
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