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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SAS Michel BOUDOU Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | SAS Michel BOUDOU Energie |
| Siren | 809657265 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4820 |
| Management number | 2015B00076 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12340 BOZOULS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 990.00 | 22 316.00 | 116 674.00 | 138 990.00 |
044 Total Fixed Assets | 138 990.00 | 22 316.00 | 116 674.00 | 138 990.00 |
068 Receivables – Trade and related accounts | 1 831.00 | 1 831.00 | 1 831.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 10 032.00 | 10 032.00 | 10 032.00 | |
096 Total Current Assets + Prepaid Expenses | 12 271.00 | 12 271.00 | 12 271.00 | |
110 Total Assets | 151 261.00 | 22 316.00 | 128 946.00 | 151 261.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 093.00 | |||
136 Profit for the Year | 2 208.00 | |||
142 Total Equity - Total I | 9 301.00 | |||
156 Loans and similar debts | 107 083.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 042.00 | |||
172 Other debts | 12 042.00 | |||
176 Total debts | 119 645.00 | |||
180 Liabilities Total | 128 946.00 | |||
195 Of which payables due in more than one year | 98 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 116.00 | 15 116.00 | ||
232 Total operating income excluding VAT | 15 116.00 | 15 116.00 | ||
242 Other external expenses | 2 733.00 | 2 733.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 6 950.00 | 6 950.00 | ||
264 Total operating expenses | 9 858.00 | 9 858.00 | ||
270 Operating profit | 5 259.00 | 5 259.00 | ||
294 Financial expenses | 3 050.00 | 3 050.00 | ||
310 Profit or loss | 2 208.00 | 2 208.00 | ||
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