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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : BUSHO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BUSHO BAT |
| Siren | 814891529 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19634 |
| Management number | 2015B05681 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 855.00 | 4 304.00 | 20 551.00 | 24 855.00 |
044 Total Fixed Assets | 24 855.00 | 4 304.00 | 20 551.00 | 24 855.00 |
068 Receivables – Trade and related accounts | 53 245.00 | 53 245.00 | 53 245.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 52 695.00 | 52 695.00 | 52 695.00 | |
096 Total Current Assets + Prepaid Expenses | 106 372.00 | 106 372.00 | 106 372.00 | |
110 Total Assets | 131 227.00 | 4 304.00 | 126 923.00 | 131 227.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 61 256.00 | |||
136 Profit for the Year | 25 385.00 | |||
142 Total Equity - Total I | 88 841.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
172 Other debts | 35 578.00 | |||
176 Total debts | 38 082.00 | |||
180 Liabilities Total | 126 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 409.00 | 166 409.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 169 409.00 | 169 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 554.00 | 36 554.00 | ||
242 Other external expenses | 46 286.00 | 46 286.00 | ||
243 (including business tax) | -1 847.00 | -1 847.00 | ||
244 Taxes, duties and similar payments | 2 218.00 | 2 218.00 | ||
250 Staff compensation | 35 896.00 | 35 896.00 | ||
252 Social security contributions | 14 514.00 | 14 514.00 | ||
254 Depreciation and amortization | 2 630.00 | 2 630.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 138 098.00 | 138 098.00 | ||
270 Operating profit | 31 311.00 | 31 311.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 460.00 | 4 460.00 | ||
300 Exceptional expenses | 6 357.00 | 6 357.00 | ||
306 Income tax's | 4 029.00 | 4 029.00 | ||
310 Profit or loss | 25 385.00 | 25 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 105.00 | 31 105.00 | ||
494 Total Fixed Assets (Decreases) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 915.00 | 24 915.00 | ||
378 Amount of deductible VAT on goods and services | 11 212.00 | 11 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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