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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : BUSI BOIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | BUSI BOIS CONCEPT |
| Siren | 528605553 |
| Closing | 2021-09-30 |
| Registry code | 3902 |
| Registration number | B2022/001747 |
| Management number | 2010B00464 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39240 ARINTHOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 745.00 | 21 004.00 | 740.00 | 21 745.00 |
044 Total Fixed Assets | 21 745.00 | 21 004.00 | 740.00 | 21 745.00 |
050 Raw materials, supplies, in progress | 9 080.00 | 9 080.00 | 9 080.00 | |
068 Receivables – Trade and related accounts | 56 646.00 | 56 646.00 | 56 646.00 | |
072 Receivables – Other | 3 602.00 | 3 602.00 | 3 602.00 | |
084 Cash | 21 488.00 | 21 488.00 | 21 488.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 90 992.00 | 90 992.00 | 90 992.00 | |
110 Total Assets | 112 737.00 | 21 004.00 | 91 732.00 | 112 737.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 15 011.00 | |||
136 Profit for the Year | 17 574.00 | |||
142 Total Equity - Total I | 39 186.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 11 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 276.00 | |||
172 Other debts | 40 717.00 | |||
176 Total debts | 52 546.00 | |||
180 Liabilities Total | 91 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 751.00 | 162 751.00 | ||
222 Inventory production | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 163 502.00 | 163 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 225.00 | 47 225.00 | ||
240 Inventory changes (raw materials and supplies) | -161.00 | -161.00 | ||
242 Other external expenses | 31 739.00 | 31 739.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 42 737.00 | 42 737.00 | ||
252 Social security contributions | 20 112.00 | 20 112.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
264 Total operating expenses | 142 826.00 | 142 826.00 | ||
270 Operating profit | 20 675.00 | 20 675.00 | ||
306 Income tax's | 3 101.00 | 3 101.00 | ||
310 Profit or loss | 17 574.00 | 17 574.00 | ||
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