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B HOME > CORPORATES > BOUBET SERVICES > BALANCE SHEET ( 2018-06-22)

THE LIST OF BALANCE SHEET : BOUBET SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Simplified
2021-06-17 Public 2020-12-31 Simplified
2020-09-11 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2018-06-22 Public 2017-12-31 Simplified
NameBOUBET SERVICES
Siren823012364
Closing2017-12-31
Registry code 7202
Registration number 3224
Management number2016B00808
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72610 Arçonnay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 257.00 1 301.00 9 957.00 11 257.00
040 Financial Assets 150 000.00 150 000.00 150 000.00
044 Total Fixed Assets 161 257.00 1 301.00 159 957.00 161 257.00
068 Receivables – Trade and related accounts 291 138.00 291 138.00 291 138.00
072 Receivables – Other 971.00 971.00 971.00
084 Cash 25 399.00 25 399.00 25 399.00
096 Total Current Assets + Prepaid Expenses 317 508.00 317 508.00 317 508.00
110 Total Assets 478 765.00 1 301.00 477 464.00 478 765.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 388.00
142 Total Equity - Total I 2 388.00
166 Suppliers and related accounts 8 074.00
169 Other debts including current accounts of partners for fiscal year N 292 960.00
172 Other debts 467 002.00
176 Total debts 475 076.00
180 Liabilities Total 477 464.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 310 355.00 310 355.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 310 358.00 310 358.00
242 Other external expenses 40 779.00 40 779.00
244 Taxes, duties and similar payments 2 389.00 2 389.00
250 Staff compensation 181 942.00 181 942.00
252 Social security contributions 79 421.00 79 421.00
254 Depreciation and amortization 1 301.00 1 301.00
264 Total operating expenses 305 832.00 305 832.00
270 Operating profit 4 525.00 4 525.00
294 Financial expenses 2 960.00 2 960.00
306 Income tax's 177.00 177.00
310 Profit or loss 1 388.00 1 388.00

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