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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : BouillonDallemagne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | BouillonDallemagne |
| Siren | 835085994 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5405 |
| Management number | 2018B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 869 559.00 | 869 559.00 | 869 559.00 | |
044 Total Fixed Assets | 869 559.00 | 869 559.00 | 869 559.00 | |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 4 611.00 | 4 611.00 | 4 611.00 | |
084 Cash | 18 976.00 | 18 976.00 | 18 976.00 | |
096 Total Current Assets + Prepaid Expenses | 81 187.00 | 81 187.00 | 81 187.00 | |
110 Total Assets | 950 746.00 | 950 746.00 | 950 746.00 | |
120 Share or Individual Capital | 568 000.00 | |||
134 Retained Earnings | -45 283.00 | |||
136 Profit for the Year | 29 224.00 | |||
142 Total Equity - Total I | 551 941.00 | |||
156 Loans and similar debts | 247 175.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 469.00 | |||
172 Other debts | 150 420.00 | |||
176 Total debts | 398 805.00 | |||
180 Liabilities Total | 950 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
224 Capitalized production | 1 471.00 | 1 471.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 49 481.00 | 49 481.00 | ||
242 Other external expenses | 13 311.00 | 13 311.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 33 205.00 | 33 205.00 | ||
252 Social security contributions | 10 635.00 | 10 635.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 492.00 | 57 492.00 | ||
270 Operating profit | -8 011.00 | -8 011.00 | ||
280 Financial income | 40 501.00 | 40 501.00 | ||
294 Financial expenses | 3 266.00 | 3 266.00 | ||
310 Profit or loss | 29 224.00 | 29 224.00 | ||
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