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BALANCE SHEET (
2021-06-23)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16709 |
| Management number | 2015B05681 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| 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 | 9 059.00 | 7 924.00 | 1 135.00 | 9 059.00 |
044 Total Fixed Assets | 9 059.00 | 7 924.00 | 1 135.00 | 9 059.00 |
068 Receivables – Trade and related accounts | 22 138.00 | 22 138.00 | 22 138.00 | |
072 Receivables – Other | 3 674.00 | 3 674.00 | 3 674.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 53 350.00 | 53 350.00 | 53 350.00 | |
096 Total Current Assets + Prepaid Expenses | 79 176.00 | 79 176.00 | 79 176.00 | |
110 Total Assets | 88 235.00 | 7 924.00 | 80 311.00 | 88 235.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 58 332.00 | |||
136 Profit for the Year | 2 924.00 | |||
142 Total Equity - Total I | 63 456.00 | |||
166 Suppliers and related accounts | 3 628.00 | |||
172 Other debts | 13 227.00 | |||
176 Total debts | 16 855.00 | |||
180 Liabilities Total | 80 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 495.00 | 134 495.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 137 588.00 | 137 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 062.00 | 28 062.00 | ||
242 Other external expenses | 57 709.00 | 57 709.00 | ||
243 (including business tax) | -1 838.00 | -1 838.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
250 Staff compensation | 27 257.00 | 27 257.00 | ||
252 Social security contributions | 11 618.00 | 11 618.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 127 129.00 | 127 129.00 | ||
270 Operating profit | 10 460.00 | 10 460.00 | ||
280 Financial income | 41.00 | 41.00 | ||
300 Exceptional expenses | 7 052.00 | 7 052.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 2 924.00 | 2 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
490 Total Fixed Assets (Gross Value) | 8 340.00 | 8 340.00 | ||
492 Total Fixed Assets (Increases) | 719.00 | 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 193.00 | 26 193.00 | ||
378 Amount of deductible VAT on goods and services | 8 783.00 | 8 783.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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