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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : BOUBET SERVICES
| 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 |
| Name | BOUBET SERVICES |
| Siren | 823012364 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4190 |
| Management number | 2016B00808 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 ARCONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 910.00 | 985.00 | 4 925.00 | 5 910.00 |
028 Tangible Assets | 20 960.00 | 4 396.00 | 16 565.00 | 20 960.00 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 126 870.00 | 5 381.00 | 1 121 490.00 | 1 126 870.00 |
064 Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 446 834.00 | 446 834.00 | 446 834.00 | |
072 Receivables – Other | 4 624.00 | 4 624.00 | 4 624.00 | |
084 Cash | 16 763.00 | 16 763.00 | 16 763.00 | |
092 Prepaid expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 472 876.00 | 472 876.00 | 472 876.00 | |
110 Total Assets | 1 599 746.00 | 5 381.00 | 1 594 365.00 | 1 599 746.00 |
120 Share or Individual Capital | 799 000.00 | |||
126 Legal Reserve | 69.00 | |||
132 Other Reserves | 1 319.00 | |||
136 Profit for the Year | 5 537.00 | |||
142 Total Equity - Total I | 805 925.00 | |||
156 Loans and similar debts | 148 464.00 | |||
166 Suppliers and related accounts | 7 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442 879.00 | |||
172 Other debts | 632 233.00 | |||
176 Total debts | 788 441.00 | |||
180 Liabilities Total | 1 594 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 539 565.00 | 310 355.00 | 539 565.00 | |
230 Other income | 10 610.00 | 2.00 | 10 610.00 | |
232 Total operating income excluding VAT | 550 176.00 | 310 358.00 | 550 176.00 | |
242 Other external expenses | 27 621.00 | 40 779.00 | 27 621.00 | |
243 (including business tax) | 5 026.00 | 5 026.00 | ||
244 Taxes, duties and similar payments | 16 002.00 | 2 389.00 | 16 002.00 | |
250 Staff compensation | 345 613.00 | 181 942.00 | 345 613.00 | |
252 Social security contributions | 144 582.00 | 79 421.00 | 144 582.00 | |
254 Depreciation and amortization | 4 080.00 | 1 301.00 | 4 080.00 | |
264 Total operating expenses | 537 899.00 | 305 832.00 | 537 899.00 | |
270 Operating profit | 12 277.00 | 4 525.00 | 12 277.00 | |
294 Financial expenses | 6 383.00 | 2 960.00 | 6 383.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 351.00 | 177.00 | 351.00 | |
310 Profit or loss | 5 537.00 | 1 388.00 | 5 537.00 | |
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