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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : BUSHERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BUSHERA |
| Siren | 418556494 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38835 |
| Management number | 1998B01188 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 586.00 | 9 586.00 | 9 586.00 | |
040 Financial Assets | 1 773.00 | 1 773.00 | 1 773.00 | |
044 Total Fixed Assets | 11 359.00 | 9 586.00 | 1 773.00 | 11 359.00 |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
084 Cash | 5 972.00 | 5 972.00 | 5 972.00 | |
096 Total Current Assets + Prepaid Expenses | 6 952.00 | 6 952.00 | 6 952.00 | |
110 Total Assets | 18 311.00 | 9 586.00 | 8 725.00 | 18 311.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 126.00 | |||
134 Retained Earnings | -1 168.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | 5 263.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 3 462.00 | |||
180 Liabilities Total | 8 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 659.00 | 16 659.00 | ||
222 Inventory production | -1 780.00 | -1 780.00 | ||
226 Operating subsidies received | 6 107.00 | 6 107.00 | ||
232 Total operating income excluding VAT | 20 986.00 | 20 986.00 | ||
242 Other external expenses | 10 749.00 | 10 749.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 8 284.00 | 8 284.00 | ||
252 Social security contributions | 2 587.00 | 2 587.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 22 303.00 | 22 303.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 359.00 | 11 359.00 | ||
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