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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : BOUFFE - TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | BOUFFE - TOUT |
| Siren | 821666757 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4722 |
| Management number | 2016B00664 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 28 537.00 | 9 866.00 | 18 671.00 | 28 537.00 |
044 Total Fixed Assets | 48 537.00 | 9 866.00 | 38 671.00 | 48 537.00 |
050 Raw materials, supplies, in progress | 2 823.00 | 2 823.00 | 2 823.00 | |
072 Receivables – Other | 8 019.00 | 8 019.00 | 8 019.00 | |
084 Cash | 69 947.00 | 69 947.00 | 69 947.00 | |
096 Total Current Assets + Prepaid Expenses | 80 789.00 | 80 789.00 | 80 789.00 | |
110 Total Assets | 129 326.00 | 9 866.00 | 119 460.00 | 129 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 049.00 | |||
136 Profit for the Year | 51 657.00 | |||
142 Total Equity - Total I | 56 806.00 | |||
166 Suppliers and related accounts | 3 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 572.00 | |||
172 Other debts | 59 384.00 | |||
176 Total debts | 62 655.00 | |||
180 Liabilities Total | 119 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 496 594.00 | 496 594.00 | ||
230 Other income | 3 667.00 | 3 667.00 | ||
232 Total operating income excluding VAT | 500 260.00 | 500 260.00 | ||
234 Purchases of goods (including customs duties) | 1 118.00 | 1 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183 809.00 | 183 809.00 | ||
242 Other external expenses | 69 173.00 | 69 173.00 | ||
244 Taxes, duties and similar payments | 3 695.00 | 3 695.00 | ||
250 Staff compensation | 118 953.00 | 118 953.00 | ||
252 Social security contributions | 21 168.00 | 21 168.00 | ||
254 Depreciation and amortization | 3 920.00 | 3 920.00 | ||
262 Other expenses | 33 561.00 | 33 561.00 | ||
264 Total operating expenses | 435 397.00 | 435 397.00 | ||
270 Operating profit | 64 863.00 | 64 863.00 | ||
306 Income tax's | 13 206.00 | 13 206.00 | ||
310 Profit or loss | 51 657.00 | 51 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 590.00 | 1 590.00 | ||
490 Total Fixed Assets (Gross Value) | 46 947.00 | 46 947.00 | ||
492 Total Fixed Assets (Increases) | 1 590.00 | 1 590.00 | ||
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