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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : BOUDOU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BOUDOU SARL |
| Siren | 304646573 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10967 |
| Management number | 1974B00085 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 144 210.00 | 120 350.00 | 23 860.00 | 144 210.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 158 461.00 | 120 350.00 | 38 112.00 | 158 461.00 |
060 Merchandise inventory | 79 102.00 | 79 102.00 | 79 102.00 | |
072 Receivables – Other | 29 367.00 | 29 367.00 | 29 367.00 | |
080 Sellable securities | 25 024.00 | 25 024.00 | 25 024.00 | |
084 Cash | 18 897.00 | 18 897.00 | 18 897.00 | |
096 Total Current Assets + Prepaid Expenses | 152 390.00 | 152 390.00 | 152 390.00 | |
110 Total Assets | 310 851.00 | 120 350.00 | 190 501.00 | 310 851.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 38 016.00 | |||
136 Profit for the Year | -5 195.00 | |||
142 Total Equity - Total I | 49 590.00 | |||
166 Suppliers and related accounts | 13 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 697.00 | |||
172 Other debts | 127 097.00 | |||
176 Total debts | 140 911.00 | |||
180 Liabilities Total | 190 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 368.00 | 238 368.00 | ||
218 Production of services sold - France | 5 257.00 | 5 257.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 243 627.00 | 243 627.00 | ||
234 Purchases of goods (including customs duties) | 103 789.00 | 103 789.00 | ||
236 Inventory change (goods) | 153.00 | 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 55 030.00 | 55 030.00 | ||
243 (including business tax) | 6 679.00 | 6 679.00 | ||
244 Taxes, duties and similar payments | 15 547.00 | 15 547.00 | ||
250 Staff compensation | 62 641.00 | 62 641.00 | ||
252 Social security contributions | 7 528.00 | 7 528.00 | ||
254 Depreciation and amortization | 4 807.00 | 4 807.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 249 529.00 | 249 529.00 | ||
270 Operating profit | -5 902.00 | -5 902.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 3 198.00 | 3 198.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 2 433.00 | 2 433.00 | ||
310 Profit or loss | -5 195.00 | -5 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 461.00 | 158 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 367.00 | 47 367.00 | ||
378 Amount of deductible VAT on goods and services | 25 925.00 | 25 925.00 | ||
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