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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : BUSYNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2018-11-27 | Public | 2017-06-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | BUSYNOT |
| Siren | 802482372 |
| Closing | 2020-06-30 |
| Registry code | 7102 |
| Registration number | 1002 |
| Management number | 2016B00285 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71550 Roussillon-en-Morvan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 534.00 | 36 140.00 | 44 394.00 | 80 534.00 |
040 Financial Assets | 4 465.00 | 4 465.00 | 4 465.00 | |
044 Total Fixed Assets | 84 999.00 | 36 140.00 | 48 859.00 | 84 999.00 |
068 Receivables – Trade and related accounts | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 175 729.00 | 175 729.00 | 175 729.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 204 273.00 | 204 273.00 | 204 273.00 | |
110 Total Assets | 289 272.00 | 36 140.00 | 253 132.00 | 289 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 179 475.00 | |||
136 Profit for the Year | 39 119.00 | |||
142 Total Equity - Total I | 224 094.00 | |||
166 Suppliers and related accounts | 5 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 23 198.00 | |||
176 Total debts | 29 038.00 | |||
180 Liabilities Total | 253 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 845.00 | 130 845.00 | ||
230 Other income | 6 590.00 | 6 590.00 | ||
232 Total operating income excluding VAT | 137 435.00 | 137 435.00 | ||
242 Other external expenses | 19 498.00 | 19 498.00 | ||
244 Taxes, duties and similar payments | 3 018.00 | 3 018.00 | ||
250 Staff compensation | 46 200.00 | 46 200.00 | ||
252 Social security contributions | 20 931.00 | 20 931.00 | ||
254 Depreciation and amortization | 8 985.00 | 8 985.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 98 797.00 | 98 797.00 | ||
270 Operating profit | 38 638.00 | 38 638.00 | ||
280 Financial income | 142.00 | 142.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | -638.00 | -638.00 | ||
310 Profit or loss | 39 119.00 | 39 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 999.00 | 84 999.00 | ||
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