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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : BUS & SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| Name | BUS & SAVEURS |
| Siren | 853706430 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 31619 |
| Management number | 2019B04621 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 100 015.00 | 1 100 015.00 | 1 100 015.00 | |
BJ TOTAL (I) | 1 100 015.00 | 1 100 015.00 | 1 100 015.00 | |
BX Customers and related accounts | 113 800.00 | 113 800.00 | 113 800.00 | |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 34 086.00 | 34 086.00 | 34 086.00 | |
CJ TOTAL (II) | 148 018.00 | 148 018.00 | 148 018.00 | |
CO Grand total (0 to V) | 1 248 033.00 | 1 248 033.00 | 1 248 033.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
DH Retained earnings | -287.00 | -287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 291.00 | -287.00 | 3 291.00 | |
DL TOTAL (I) | 1 103 004.00 | 1 099 713.00 | 1 103 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 493.00 | 78 509.00 | 78 493.00 | |
DX Trade payables and related accounts | 58.00 | 493.00 | 58.00 | |
DY Tax and social security liabilities | 66 478.00 | 44 461.00 | 66 478.00 | |
EC TOTAL (IV) | 145 029.00 | 123 463.00 | 145 029.00 | |
EE Grand total (I to V) | 1 248 033.00 | 1 223 176.00 | 1 248 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 000.00 | 132 000.00 | 132 000.00 | |
FJ Net sales | 132 000.00 | 132 000.00 | 132 000.00 | |
FR Total operating income (I) | 132 000.00 | |||
FW Other purchases and external expenses | 4 783.00 | |||
FY Salaries and Wages | 114 059.00 | |||
FZ Social Security Contributions | 9 867.00 | |||
GF Total Operating Expenses (II) | 128 709.00 | |||
GG - OPERATING RESULT (I - II) | 3 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 000.00 | 99 000.00 | 132 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 709.00 | 99 287.00 | 128 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 291.00 | -287.00 | 3 291.00 | |
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