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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : LES BOUBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LES BOUBOUS |
| Siren | 802909952 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5016 |
| Management number | 2014B01383 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 Valmeinier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976 045.00 | 91 580.00 | 884 465.00 | 976 045.00 |
044 Total Fixed Assets | 976 045.00 | 91 580.00 | 884 465.00 | 976 045.00 |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 10 883.00 | 10 883.00 | 10 883.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 12 392.00 | 12 392.00 | 12 392.00 | |
110 Total Assets | 988 436.00 | 91 580.00 | 896 857.00 | 988 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 767.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | -18 019.00 | |||
156 Loans and similar debts | 206 176.00 | |||
166 Suppliers and related accounts | 2 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685 072.00 | |||
172 Other debts | 706 336.00 | |||
176 Total debts | 914 875.00 | |||
180 Liabilities Total | 896 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 597.00 | 53 566.00 | 59 597.00 | |
230 Other income | 2 361.00 | 1.00 | 2 361.00 | |
232 Total operating income excluding VAT | 61 958.00 | 53 567.00 | 61 958.00 | |
242 Other external expenses | 20 929.00 | 21 758.00 | 20 929.00 | |
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 6 199.00 | 5 177.00 | 6 199.00 | |
252 Social security contributions | 971.00 | 1 280.00 | 971.00 | |
254 Depreciation and amortization | 30 648.00 | 30 593.00 | 30 648.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 58 748.00 | 58 810.00 | 58 748.00 | |
270 Operating profit | 3 210.00 | -5 243.00 | 3 210.00 | |
294 Financial expenses | 3 449.00 | 3 723.00 | 3 449.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -252.00 | -8 966.00 | -252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 975 587.00 | 975 587.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 326.00 | 3 326.00 | ||
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