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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SARL BOUDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2023-02-28 | Simplified |
| 2021-06-23 | Public | 2021-02-28 | Simplified |
| 2020-06-26 | Public | 2020-02-29 | Simplified |
| 2019-07-17 | Public | 2019-02-28 | Simplified |
| 2018-07-05 | Public | 2018-02-28 | Simplified |
| 2017-11-16 | Public | 2017-02-28 | Simplified |
| Name | SARL BOUDOU |
| Siren | 447751595 |
| Closing | 2019-02-28 |
| Registry code | 3402 |
| Registration number | 3616 |
| Management number | 2003B00169 |
| Activity code | 4941B |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 208.00 | 49 208.00 | 49 208.00 | |
028 Tangible Assets | 51 947.00 | 46 640.00 | 5 307.00 | 51 947.00 |
040 Financial Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
044 Total Fixed Assets | 102 329.00 | 46 640.00 | 55 690.00 | 102 329.00 |
060 Merchandise inventory | 10 163.00 | 10 163.00 | 10 163.00 | |
068 Receivables – Trade and related accounts | 12 100.00 | 12 100.00 | 12 100.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 46 746.00 | 46 746.00 | 46 746.00 | |
092 Prepaid expenses | 2 679.00 | 2 679.00 | 2 679.00 | |
096 Total Current Assets + Prepaid Expenses | 72 599.00 | 72 599.00 | 72 599.00 | |
110 Total Assets | 174 928.00 | 46 640.00 | 128 289.00 | 174 928.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
136 Profit for the Year | 15 405.00 | |||
142 Total Equity - Total I | 81 405.00 | |||
166 Suppliers and related accounts | 23 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 931.00 | |||
172 Other debts | 23 154.00 | |||
176 Total debts | 46 883.00 | |||
180 Liabilities Total | 128 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 700.00 | 257 700.00 | ||
218 Production of services sold - France | 40 804.00 | 40 804.00 | ||
230 Other income | 15 934.00 | 15 934.00 | ||
232 Total operating income excluding VAT | 314 439.00 | 314 439.00 | ||
234 Purchases of goods (including customs duties) | 170 637.00 | 170 637.00 | ||
236 Inventory change (goods) | -927.00 | -927.00 | ||
242 Other external expenses | 68 517.00 | 68 517.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 2 488.00 | ||
250 Staff compensation | 41 449.00 | 41 449.00 | ||
252 Social security contributions | 12 840.00 | 12 840.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
262 Other expenses | 3 819.00 | 3 819.00 | ||
264 Total operating expenses | 299 698.00 | 299 698.00 | ||
270 Operating profit | 14 740.00 | 14 740.00 | ||
280 Financial income | 665.00 | 665.00 | ||
310 Profit or loss | 15 405.00 | 15 405.00 | ||
316 Non-deductible compensation and personal benefits | 15 199.00 | 15 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 329.00 | 102 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 228.00 | 60 228.00 | ||
378 Amount of deductible VAT on goods and services | 47 761.00 | 47 761.00 | ||
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