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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : BOURBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-09-30 | Simplified |
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | BOURBOUS |
| Siren | 491839411 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2021/000398 |
| Management number | 2006B01436 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 670.00 | 1 544.00 | 1 126.00 | 2 670.00 |
044 Total Fixed Assets | 2 670.00 | 1 544.00 | 1 126.00 | 2 670.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
080 Sellable securities | 63 000.00 | 63 000.00 | 63 000.00 | |
084 Cash | 38 830.00 | 38 830.00 | 38 830.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 106 148.00 | 106 148.00 | 106 148.00 | |
110 Total Assets | 108 818.00 | 1 544.00 | 107 274.00 | 108 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 700.00 | |||
136 Profit for the Year | 985.00 | |||
142 Total Equity - Total I | 94 785.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 819.00 | |||
172 Other debts | 10 264.00 | |||
174 Prepaid income | ||||
176 Total debts | 12 489.00 | |||
180 Liabilities Total | 107 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 269.00 | 42 500.00 | 50 269.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 50 273.00 | 42 500.00 | 50 273.00 | |
242 Other external expenses | 38 860.00 | 30 560.00 | 38 860.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 385.00 | 393.00 | |
250 Staff compensation | 10 814.00 | 11 298.00 | 10 814.00 | |
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 50 115.00 | 42 243.00 | 50 115.00 | |
270 Operating profit | 158.00 | 257.00 | 158.00 | |
280 Financial income | 1 042.00 | 1 121.00 | 1 042.00 | |
294 Financial expenses | 74.00 | |||
300 Exceptional expenses | 35.00 | 220.00 | 35.00 | |
306 Income tax's | 180.00 | 196.00 | 180.00 | |
310 Profit or loss | 985.00 | 889.00 | 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 1 505.00 | 1 505.00 | ||
492 Total Fixed Assets (Increases) | 1 165.00 | 1 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 591.00 | 6 591.00 | ||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
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