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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : BOUDRY HERVE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2018-06-30 | Simplified |
| Name | BOUDRY HERVE PIERRE |
| Siren | 347712531 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 5483 |
| Management number | 1988B00209 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 609.00 | 609.00 | 609.00 | |
028 Tangible Assets | 25 436.00 | 23 149.00 | 2 286.00 | 25 436.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 26 095.00 | 23 759.00 | 2 336.00 | 26 095.00 |
050 Raw materials, supplies, in progress | 12 158.00 | 12 158.00 | 12 158.00 | |
068 Receivables – Trade and related accounts | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 5 378.00 | 5 378.00 | 5 378.00 | |
092 Prepaid expenses | 7 015.00 | 7 015.00 | 7 015.00 | |
096 Total Current Assets + Prepaid Expenses | 24 581.00 | 24 581.00 | 24 581.00 | |
110 Total Assets | 50 677.00 | 23 759.00 | 26 918.00 | 50 677.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 037.00 | |||
134 Retained Earnings | -75 125.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 4 453.00 | |||
166 Suppliers and related accounts | 13 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 058.00 | |||
172 Other debts | 8 702.00 | |||
176 Total debts | 22 464.00 | |||
180 Liabilities Total | 26 918.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 182.00 | 182.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
264 Total operating expenses | 695.00 | 695.00 | ||
270 Operating profit | -695.00 | -695.00 | ||
290 Exceptional income | 981.00 | 981.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
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