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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : LE BOUKAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2020-06-11 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2018-07-27 | Public | 2017-06-30 | Simplified |
| Name | LE BOUKAROU |
| Siren | 820941979 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/009137 |
| Management number | 2016B02422 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 625.00 | 10 891.00 | 5 734.00 | 16 625.00 |
044 Total Fixed Assets | 16 625.00 | 10 891.00 | 5 734.00 | 16 625.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 876.00 | 876.00 | 876.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 7 171.00 | 7 171.00 | 7 171.00 | |
096 Total Current Assets + Prepaid Expenses | 9 347.00 | 9 347.00 | 9 347.00 | |
110 Total Assets | 25 972.00 | 10 891.00 | 15 081.00 | 25 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 614.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 624.00 | |||
142 Total Equity - Total I | 2 090.00 | |||
166 Suppliers and related accounts | 5 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 386.00 | |||
172 Other debts | 7 468.00 | |||
176 Total debts | 12 991.00 | |||
180 Liabilities Total | 15 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 013.00 | 49 406.00 | 39 013.00 | |
232 Total operating income excluding VAT | 39 014.00 | 49 406.00 | 39 014.00 | |
234 Purchases of goods (including customs duties) | 296.00 | 579.00 | 296.00 | |
236 Inventory change (goods) | -68.00 | -68.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 436.00 | 18 526.00 | 19 436.00 | |
242 Other external expenses | 13 879.00 | 15 540.00 | 13 879.00 | |
243 (including business tax) | -710.00 | -710.00 | ||
244 Taxes, duties and similar payments | 715.00 | 216.00 | 715.00 | |
252 Social security contributions | 1 428.00 | 1 304.00 | 1 428.00 | |
254 Depreciation and amortization | 3 811.00 | 3 790.00 | 3 811.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 498.00 | 39 955.00 | 39 498.00 | |
270 Operating profit | -484.00 | 9 452.00 | -484.00 | |
300 Exceptional expenses | 3 139.00 | 45.00 | 3 139.00 | |
306 Income tax's | 840.00 | |||
310 Profit or loss | -3 624.00 | 8 567.00 | -3 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 625.00 | 16 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 901.00 | 3 901.00 | ||
378 Amount of deductible VAT on goods and services | 2 994.00 | 2 994.00 | ||
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