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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BOUFFE - TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | BOUFFE - TOUT |
| Siren | 821666757 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3522 |
| Management number | 2016B00664 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 26 947.00 | 5 946.00 | 21 001.00 | 26 947.00 |
044 Total Fixed Assets | 46 947.00 | 5 946.00 | 41 001.00 | 46 947.00 |
050 Raw materials, supplies, in progress | 2 823.00 | 2 823.00 | 2 823.00 | |
072 Receivables – Other | 5 781.00 | 5 781.00 | 5 781.00 | |
084 Cash | 14 756.00 | 14 756.00 | 14 756.00 | |
096 Total Current Assets + Prepaid Expenses | 23 360.00 | 23 360.00 | 23 360.00 | |
110 Total Assets | 70 307.00 | 5 946.00 | 64 361.00 | 70 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 086.00 | |||
136 Profit for the Year | -15 037.00 | |||
142 Total Equity - Total I | 5 149.00 | |||
166 Suppliers and related accounts | 8 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 312.00 | |||
172 Other debts | 50 324.00 | |||
176 Total debts | 59 213.00 | |||
180 Liabilities Total | 64 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449 913.00 | 449 913.00 | ||
230 Other income | 3 033.00 | 3 033.00 | ||
232 Total operating income excluding VAT | 452 946.00 | 452 946.00 | ||
236 Inventory change (goods) | 1 208.00 | 1 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228 005.00 | 228 005.00 | ||
240 Inventory changes (raw materials and supplies) | 4 022.00 | 4 022.00 | ||
242 Other external expenses | 77 391.00 | 77 391.00 | ||
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 3 736.00 | 3 736.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 95 876.00 | 95 876.00 | ||
252 Social security contributions | 22 539.00 | 22 539.00 | ||
254 Depreciation and amortization | 3 636.00 | 3 636.00 | ||
262 Other expenses | 35 856.00 | 35 856.00 | ||
264 Total operating expenses | 472 268.00 | 472 268.00 | ||
270 Operating profit | -19 322.00 | -19 322.00 | ||
306 Income tax's | -4 285.00 | -4 285.00 | ||
310 Profit or loss | -15 037.00 | -15 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 947.00 | 46 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 311.00 | 5 311.00 | ||
378 Amount of deductible VAT on goods and services | 27 773.00 | 27 773.00 | ||
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