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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : Bouakline SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | Bouakline SASU |
| Siren | 852634849 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002151 |
| Management number | 2019B00719 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 9 176.00 | 9 176.00 | 9 176.00 | |
096 Total Current Assets + Prepaid Expenses | 9 709.00 | 9 709.00 | 9 709.00 | |
110 Total Assets | 9 709.00 | 9 709.00 | 9 709.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 3 926.00 | |||
142 Total Equity - Total I | 4 126.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 5 307.00 | |||
176 Total debts | 5 584.00 | |||
180 Liabilities Total | 9 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 311.00 | 33 311.00 | ||
232 Total operating income excluding VAT | 33 311.00 | 33 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 678.00 | 678.00 | ||
242 Other external expenses | 2 724.00 | 2 724.00 | ||
250 Staff compensation | 19 037.00 | 19 037.00 | ||
252 Social security contributions | 6 947.00 | 6 947.00 | ||
264 Total operating expenses | 29 386.00 | 29 386.00 | ||
270 Operating profit | 3 926.00 | 3 926.00 | ||
310 Profit or loss | 3 926.00 | 3 926.00 | ||
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