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BALANCE SHEET (
2021-08-24)
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 | 2021-03-31 |
| Registry code | 8701 |
| Registration number | 4559 |
| Management number | 2016B00217 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 755.00 | 747.00 | 8.00 | 755.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 770.00 | 747.00 | 23.00 | 770.00 |
060 Merchandise inventory | 10 405.00 | 10 405.00 | 10 405.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 7 793.00 | 7 793.00 | 7 793.00 | |
096 Total Current Assets + Prepaid Expenses | 18 204.00 | 18 204.00 | 18 204.00 | |
110 Total Assets | 18 974.00 | 747.00 | 18 227.00 | 18 974.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 878.00 | |||
136 Profit for the Year | -4 475.00 | |||
142 Total Equity - Total I | -15 853.00 | |||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 378.00 | |||
172 Other debts | 33 486.00 | |||
176 Total debts | 34 080.00 | |||
180 Liabilities Total | 18 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 426.00 | 6 426.00 | ||
218 Production of services sold - France | 34 220.00 | 34 220.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 40 745.00 | 40 745.00 | ||
234 Purchases of goods (including customs duties) | 1 095.00 | 1 095.00 | ||
236 Inventory change (goods) | 1 760.00 | 1 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 8 974.00 | 8 974.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 1 961.00 | ||
250 Staff compensation | 21 971.00 | 21 971.00 | ||
252 Social security contributions | 5 890.00 | 5 890.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 41 912.00 | 41 912.00 | ||
270 Operating profit | -1 167.00 | -1 167.00 | ||
280 Financial income | 8 117.00 | 8 117.00 | ||
294 Financial expenses | 8 283.00 | 8 283.00 | ||
300 Exceptional expenses | 3 143.00 | 3 143.00 | ||
310 Profit or loss | -4 475.00 | -4 475.00 | ||
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