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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BUSAKI INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-05-31 | Simplified |
| 2021-09-13 | Public | 2021-05-31 | Simplified |
| 2020-09-03 | Public | 2020-05-31 | Simplified |
| 2018-08-28 | Public | 2018-05-31 | Simplified |
| 2017-09-06 | Public | 2017-05-31 | Simplified |
| Name | BUSAKI INFORMATIQUE |
| Siren | 533057196 |
| Closing | 2021-05-31 |
| Registry code | 6601 |
| Registration number | B2021/010027 |
| Management number | 2011B00787 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 912.00 | 5 912.00 | 5 912.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 212.00 | 5 912.00 | 300.00 | 6 212.00 |
060 Merchandise inventory | 2 596.00 | 2 596.00 | 2 596.00 | |
068 Receivables – Trade and related accounts | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | ||||
084 Cash | 30 503.00 | 30 503.00 | 30 503.00 | |
096 Total Current Assets + Prepaid Expenses | 34 097.00 | 34 097.00 | 34 097.00 | |
110 Total Assets | 40 309.00 | 5 912.00 | 34 397.00 | 40 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 874.00 | |||
136 Profit for the Year | 10 798.00 | |||
142 Total Equity - Total I | 6 424.00 | |||
166 Suppliers and related accounts | 8 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 300.00 | |||
172 Other debts | 19 660.00 | |||
176 Total debts | 27 973.00 | |||
180 Liabilities Total | 34 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 871.00 | 15 871.00 | ||
210 Sales of goods - France | 107 258.00 | 76 799.00 | 107 258.00 | |
218 Production of services sold - France | 13 325.00 | 6 559.00 | 13 325.00 | |
226 Operating subsidies received | 3 610.00 | 1 500.00 | 3 610.00 | |
230 Other income | 523.00 | 3 139.00 | 523.00 | |
232 Total operating income excluding VAT | 124 715.00 | 87 997.00 | 124 715.00 | |
234 Purchases of goods (including customs duties) | 70 505.00 | 41 577.00 | 70 505.00 | |
236 Inventory change (goods) | -338.00 | -246.00 | -338.00 | |
242 Other external expenses | 11 952.00 | 13 339.00 | 11 952.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 868.00 | 860.00 | 868.00 | |
250 Staff compensation | 28 022.00 | 29 277.00 | 28 022.00 | |
252 Social security contributions | 1 439.00 | 1 210.00 | 1 439.00 | |
262 Other expenses | 1 469.00 | 32.00 | 1 469.00 | |
264 Total operating expenses | 113 917.00 | 86 048.00 | 113 917.00 | |
270 Operating profit | 10 798.00 | 1 948.00 | 10 798.00 | |
310 Profit or loss | 10 798.00 | 1 948.00 | 10 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 212.00 | 6 212.00 | ||
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