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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SARL LIMOUSINERIE BOUSQUET THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LIMOUSINERIE BOUSQUET THIERRY |
| Siren | 444919310 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1435 |
| Management number | 2003B00014 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 Montcaret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 2 613.00 | 2 613.00 | 2 613.00 | |
028 Tangible Assets | 92 944.00 | 85 987.00 | 6 957.00 | 92 944.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 97 079.00 | 88 600.00 | 8 479.00 | 97 079.00 |
050 Raw materials, supplies, in progress | 67 919.00 | 67 919.00 | 67 919.00 | |
068 Receivables – Trade and related accounts | 46 731.00 | 3 718.00 | 43 013.00 | 46 731.00 |
072 Receivables – Other | 8 840.00 | 8 840.00 | 8 840.00 | |
084 Cash | 3 216.00 | 3 216.00 | 3 216.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 127 812.00 | 3 718.00 | 124 094.00 | 127 812.00 |
110 Total Assets | 224 891.00 | 92 317.00 | 132 573.00 | 224 891.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 29 725.00 | |||
136 Profit for the Year | 11 704.00 | |||
142 Total Equity - Total I | 49 898.00 | |||
164 Advances and down payments received on current orders | 599.00 | |||
166 Suppliers and related accounts | 7 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 114.00 | |||
172 Other debts | 74 112.00 | |||
176 Total debts | 82 675.00 | |||
180 Liabilities Total | 132 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 141.00 | 343 141.00 | ||
222 Inventory production | 4 920.00 | 4 920.00 | ||
232 Total operating income excluding VAT | 348 061.00 | 348 061.00 | ||
234 Purchases of goods (including customs duties) | 41.00 | 41.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 433.00 | 65 433.00 | ||
240 Inventory changes (raw materials and supplies) | 302.00 | 302.00 | ||
242 Other external expenses | 57 812.00 | 57 812.00 | ||
243 (including business tax) | -4 567.00 | -4 567.00 | ||
244 Taxes, duties and similar payments | 6 605.00 | 6 605.00 | ||
250 Staff compensation | 133 968.00 | 133 968.00 | ||
252 Social security contributions | 65 227.00 | 65 227.00 | ||
254 Depreciation and amortization | 2 363.00 | 2 363.00 | ||
256 Provisions | 550.00 | 550.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 332 303.00 | 332 303.00 | ||
270 Operating profit | 15 757.00 | 15 757.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
300 Exceptional expenses | 3 570.00 | 3 570.00 | ||
310 Profit or loss | 11 704.00 | 11 704.00 | ||
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