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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CELINE BUSSY SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-05-31 | Complete |
| 2021-01-06 | Public | 2020-05-31 | Complete |
| 2019-11-06 | Public | 2018-09-30 | Complete |
| 2018-10-31 | Public | 2018-05-31 | Complete |
| Name | CELINE BUSSY SASU |
| Siren | 832161178 |
| Closing | 2021-05-31 |
| Registry code | 7501 |
| Registration number | 2880 |
| Management number | 2017B22297 |
| Activity code | 4711B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 610.00 | 1 709.00 | 900.00 | 2 610.00 |
BJ TOTAL (I) | 2 610.00 | 1 709.00 | 900.00 | 2 610.00 |
BT Goods | 5 443.00 | 5 443.00 | 5 443.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 36 360.00 | 36 360.00 | 36 360.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 42 463.00 | 42 463.00 | 42 463.00 | |
CO Grand total (0 to V) | 45 073.00 | 1 709.00 | 43 364.00 | 45 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 113.00 | 2 105.00 | 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 661.00 | 4 807.00 | 5 661.00 | |
DL TOTAL (I) | 7 974.00 | 9 113.00 | 7 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 457.00 | 457.00 | 457.00 | |
DX Trade payables and related accounts | 27 335.00 | 7 352.00 | 27 335.00 | |
DY Tax and social security liabilities | 7 596.00 | 2 264.00 | 7 596.00 | |
EC TOTAL (IV) | 35 389.00 | 10 075.00 | 35 389.00 | |
EE Grand total (I to V) | 43 364.00 | 19 188.00 | 43 364.00 | |
EG Accrued income and payables due within one year | 35 389.00 | 10 075.00 | 35 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 297 994.00 | |||
FJ Net sales | 297 994.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 299 495.00 | |||
FS Purchases of goods (including customs duties) | 251 772.00 | |||
FT Inventory change (goods) | -1 918.00 | |||
FU Purchases of raw materials and other supplies | 424.00 | |||
FW Other purchases and external expenses | 10 660.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FY Salaries and Wages | 22 282.00 | |||
FZ Social Security Contributions | 8 768.00 | |||
GA Operating Expenses - Depreciation and Amortization | 653.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 293 098.00 | |||
GG - OPERATING RESULT (I - II) | 6 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 735.00 | 848.00 | 735.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 299 495.00 | 199 812.00 | 299 495.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 293 833.00 | 195 005.00 | 293 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 662.00 | 4 807.00 | 5 662.00 | |
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