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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BUSITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2015-12-31 | Simplified |
| Name | BUSITECH |
| Siren | 801566068 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 10317 |
| Management number | 2014B03213 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 27 495.00 | 3 313.00 | 24 181.00 | 27 495.00 |
044 Total Fixed Assets | 57 495.00 | 3 313.00 | 54 181.00 | 57 495.00 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 22 221.00 | 22 221.00 | 22 221.00 | |
096 Total Current Assets + Prepaid Expenses | 23 064.00 | 23 064.00 | 23 064.00 | |
110 Total Assets | 80 558.00 | 3 313.00 | 77 245.00 | 80 558.00 |
120 Share or Individual Capital | 12 681.00 | |||
134 Retained Earnings | 31 462.00 | |||
136 Profit for the Year | -925.00 | |||
142 Total Equity - Total I | 11 756.00 | |||
166 Suppliers and related accounts | 43 891.00 | |||
172 Other debts | 21 598.00 | |||
176 Total debts | 65 489.00 | |||
180 Liabilities Total | 77 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 325.00 | 415 325.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 415 326.00 | 415 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160 767.00 | 160 767.00 | ||
242 Other external expenses | 218 729.00 | 218 729.00 | ||
244 Taxes, duties and similar payments | 22 729.00 | 22 729.00 | ||
252 Social security contributions | 10 713.00 | 10 713.00 | ||
254 Depreciation and amortization | 3 313.00 | 3 313.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 416 252.00 | 416 252.00 | ||
270 Operating profit | -925.00 | -925.00 | ||
306 Income tax's | 2 914.00 | 2 914.00 | ||
310 Profit or loss | -925.00 | -925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 893.00 | 893.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 011.00 | 21 011.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 484.00 | 6 484.00 | ||
490 Total Fixed Assets (Gross Value) | 68 705.00 | 68 705.00 | ||
492 Total Fixed Assets (Increases) | 57 495.00 | 57 495.00 | ||
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