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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : SAS BOUTON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SAS BOUTON IMMOBILIER |
| Siren | 800092637 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3912 |
| Management number | 2014B00123 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 MONTBAZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 586.00 | 1 176.00 | 1 762.00 |
044 Total Fixed Assets | 1 762.00 | 586.00 | 1 176.00 | 1 762.00 |
068 Receivables – Trade and related accounts | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 5 174.00 | 5 174.00 | 5 174.00 | |
084 Cash | 16 960.00 | 16 960.00 | 16 960.00 | |
096 Total Current Assets + Prepaid Expenses | 22 239.00 | 22 239.00 | 22 239.00 | |
110 Total Assets | 24 001.00 | 586.00 | 23 415.00 | 24 001.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 902.00 | |||
134 Retained Earnings | 10 134.00 | |||
136 Profit for the Year | 4 656.00 | |||
142 Total Equity - Total I | 16 792.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
172 Other debts | 4 580.00 | |||
176 Total debts | 6 623.00 | |||
180 Liabilities Total | 23 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 696.00 | 43 858.00 | 46 696.00 | |
232 Total operating income excluding VAT | 46 696.00 | 43 858.00 | 46 696.00 | |
242 Other external expenses | 40 926.00 | 36 455.00 | 40 926.00 | |
254 Depreciation and amortization | 176.00 | 176.00 | 176.00 | |
264 Total operating expenses | 41 102.00 | 36 631.00 | 41 102.00 | |
270 Operating profit | 5 594.00 | 7 227.00 | 5 594.00 | |
294 Financial expenses | 123.00 | 97.00 | 123.00 | |
306 Income tax's | 815.00 | 622.00 | 815.00 | |
310 Profit or loss | 4 656.00 | 6 508.00 | 4 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 762.00 | 1 762.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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