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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BUSSARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BUSSARD IMMOBILIER |
| Siren | 514697390 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9723 |
| Management number | 2009B01520 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 295.00 | 295.00 | 295.00 | |
028 Tangible Assets | 2 213.00 | 1 718.00 | 495.00 | 2 213.00 |
044 Total Fixed Assets | 2 508.00 | 2 013.00 | 495.00 | 2 508.00 |
060 Merchandise inventory | 91 086.00 | 91 086.00 | 91 086.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 196 951.00 | 196 951.00 | 196 951.00 | |
096 Total Current Assets + Prepaid Expenses | 298 037.00 | 298 037.00 | 298 037.00 | |
110 Total Assets | 300 544.00 | 2 013.00 | 298 532.00 | 300 544.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 181 983.00 | |||
136 Profit for the Year | 26 738.00 | |||
142 Total Equity - Total I | 210 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 87 611.00 | |||
176 Total debts | 87 611.00 | |||
180 Liabilities Total | 298 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 627 000.00 | 627 000.00 | ||
218 Production of services sold - France | 2 692.00 | 2 692.00 | ||
232 Total operating income excluding VAT | 629 692.00 | 629 692.00 | ||
236 Inventory change (goods) | 469 864.00 | 469 864.00 | ||
242 Other external expenses | 72 341.00 | 72 341.00 | ||
243 (including business tax) | 1 723.00 | 1 723.00 | ||
244 Taxes, duties and similar payments | 14 111.00 | 14 111.00 | ||
250 Staff compensation | 20 900.00 | 20 900.00 | ||
252 Social security contributions | 2 052.00 | 2 052.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 580 007.00 | 580 007.00 | ||
270 Operating profit | 49 685.00 | 49 685.00 | ||
294 Financial expenses | 18 229.00 | 18 229.00 | ||
306 Income tax's | 4 718.00 | 4 718.00 | ||
310 Profit or loss | 26 738.00 | 26 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 508.00 | 2 508.00 | ||
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