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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ANITA BUSSETTA COMPTABILITE PARTICIPATION A.B.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | ANITA BUSSETTA COMPTABILITE PARTICIPATION A.B.C.P. |
| Siren | 484514716 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 482 |
| Management number | 2005B00745 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 257 500.00 | 257 500.00 | 257 500.00 | |
BX Customers and related accounts | 19 550.00 | 19 550.00 | 19 550.00 | |
BZ Other receivables | 2 325.00 | 2 325.00 | 2 325.00 | |
CB Subscribed and called capital, not paid | 17 800.00 | 17 800.00 | 17 800.00 | |
CF Cash and cash equivalents | 37 517.00 | 37 517.00 | 37 517.00 | |
CJ TOTAL (II) | 77 192.00 | 77 192.00 | 77 192.00 | |
CO Grand total (0 to V) | 334 692.00 | 334 692.00 | 334 692.00 | |
CU Other investments | 257 500.00 | 257 500.00 | 257 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 275 278.00 | 261 211.00 | 275 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 100.00 | 31 067.00 | 27 100.00 | |
DL TOTAL (I) | 324 378.00 | 312 278.00 | 324 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 803.00 | |||
DY Tax and social security liabilities | 10 314.00 | 10 314.00 | ||
EC TOTAL (IV) | 10 314.00 | 803.00 | 10 314.00 | |
EE Grand total (I to V) | 334 692.00 | 313 081.00 | 334 692.00 | |
EG Accrued income and payables due within one year | 10 314.00 | 803.00 | 10 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 583.00 | 32 583.00 | 32 583.00 | |
FJ Net sales | 32 583.00 | 32 583.00 | 32 583.00 | |
FR Total operating income (I) | 32 583.00 | |||
FW Other purchases and external expenses | 1 394.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 1 555.00 | |||
GG - OPERATING RESULT (I - II) | 31 028.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 928.00 | 3 928.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 583.00 | 37 800.00 | 32 583.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 483.00 | 6 733.00 | 5 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 100.00 | 31 067.00 | 27 100.00 | |
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