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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : BUSSIERE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BUSSIERE INGENIERIE |
| Siren | 399430099 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3395 |
| Management number | 1995B00001 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Verteillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 596.00 | 13 596.00 | 13 596.00 | |
084 Cash | 3 377.00 | 3 377.00 | 3 377.00 | |
096 Total Current Assets + Prepaid Expenses | 16 973.00 | 16 973.00 | 16 973.00 | |
110 Total Assets | 16 973.00 | 16 973.00 | 16 973.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 8 252.00 | |||
142 Total Equity - Total I | 15 874.00 | |||
172 Other debts | 1 099.00 | |||
176 Total debts | 1 099.00 | |||
180 Liabilities Total | 16 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 444.00 | 19 391.00 | 21 444.00 | |
232 Total operating income excluding VAT | 21 444.00 | 19 391.00 | 21 444.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 071.00 | 3 058.00 | 4 071.00 | |
242 Other external expenses | 3 851.00 | 3 853.00 | 3 851.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 372.00 | 338.00 | 372.00 | |
250 Staff compensation | 916.00 | 40.00 | 916.00 | |
252 Social security contributions | 2 555.00 | 3 182.00 | 2 555.00 | |
264 Total operating expenses | 11 765.00 | 10 471.00 | 11 765.00 | |
270 Operating profit | 9 679.00 | 8 920.00 | 9 679.00 | |
300 Exceptional expenses | 2 509.00 | |||
310 Profit or loss | 9 679.00 | 6 411.00 | 9 679.00 | |
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