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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : BOUBET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | BOUBET SERVICES |
| Siren | 823012364 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4703 |
| Management number | 2016B00808 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Arçonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 660.00 | 6 077.00 | 37 583.00 | 43 660.00 |
028 Tangible Assets | 11 885.00 | 7 957.00 | 3 928.00 | 11 885.00 |
040 Financial Assets | 1 212 451.00 | 1 212 451.00 | 1 212 451.00 | |
044 Total Fixed Assets | 1 267 996.00 | 14 034.00 | 1 253 962.00 | 1 267 996.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 252 817.00 | 252 817.00 | 252 817.00 | |
072 Receivables – Other | 4 884.00 | 4 884.00 | 4 884.00 | |
084 Cash | 28 072.00 | 28 072.00 | 28 072.00 | |
092 Prepaid expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 288 269.00 | 288 269.00 | 288 269.00 | |
110 Total Assets | 1 556 265.00 | 14 034.00 | 1 542 231.00 | 1 556 265.00 |
120 Share or Individual Capital | 799 000.00 | |||
126 Legal Reserve | 346.00 | |||
132 Other Reserves | 6 579.00 | |||
136 Profit for the Year | 28 829.00 | |||
142 Total Equity - Total I | 834 754.00 | |||
156 Loans and similar debts | 242 766.00 | |||
166 Suppliers and related accounts | 20 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234 105.00 | |||
172 Other debts | 443 944.00 | |||
176 Total debts | 707 477.00 | |||
180 Liabilities Total | 1 542 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 201.00 | |||
195 Of which payables due in more than one year | 215 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 618 582.00 | 539 565.00 | 618 582.00 | |
230 Other income | 2.00 | 10 610.00 | 2.00 | |
232 Total operating income excluding VAT | 618 584.00 | 550 176.00 | 618 584.00 | |
242 Other external expenses | 76 764.00 | 27 621.00 | 76 764.00 | |
243 (including business tax) | 7 149.00 | 7 149.00 | ||
244 Taxes, duties and similar payments | 12 661.00 | 16 002.00 | 12 661.00 | |
24B (including equipment leasing) | 3 748.00 | 3 748.00 | ||
250 Staff compensation | 366 812.00 | 345 613.00 | 366 812.00 | |
252 Social security contributions | 157 195.00 | 144 582.00 | 157 195.00 | |
254 Depreciation and amortization | 8 654.00 | 4 080.00 | 8 654.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 622 134.00 | 537 899.00 | 622 134.00 | |
270 Operating profit | -3 550.00 | 12 277.00 | -3 550.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 6 409.00 | 6 383.00 | 6 409.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 11 212.00 | 351.00 | 11 212.00 | |
310 Profit or loss | 28 829.00 | 5 537.00 | 28 829.00 | |
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