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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BOUSQUET & TOULAYROU ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | BOUSQUET & TOULAYROU ASSOCIES |
| Siren | 838642551 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018579 |
| Management number | 2018B01415 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE SUR LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 285 000.00 | 285 000.00 | 285 000.00 | |
044 Total Fixed Assets | 285 000.00 | 285 000.00 | 285 000.00 | |
084 Cash | 6 655.00 | 6 655.00 | 6 655.00 | |
096 Total Current Assets + Prepaid Expenses | 6 655.00 | 6 655.00 | 6 655.00 | |
110 Total Assets | 291 655.00 | 291 655.00 | 291 655.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -27 869.00 | |||
142 Total Equity - Total I | -25 869.00 | |||
156 Loans and similar debts | 222 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 000.00 | |||
172 Other debts | 95 118.00 | |||
176 Total debts | 317 524.00 | |||
180 Liabilities Total | 291 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285 000.00 | |||
195 Of which payables due in more than one year | 188 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 109.00 | 16 109.00 | ||
244 Taxes, duties and similar payments | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 25 709.00 | 25 709.00 | ||
270 Operating profit | -25 709.00 | -25 709.00 | ||
294 Financial expenses | 2 160.00 | 2 160.00 | ||
310 Profit or loss | -27 869.00 | -27 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 285 000.00 | 285 000.00 | ||
492 Total Fixed Assets (Increases) | 285 000.00 | 285 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
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