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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : DENOUX BOUILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-07-31 | Simplified |
| 2021-11-30 | Public | 2020-07-31 | Simplified |
| 2021-01-27 | Public | 2019-07-31 | Simplified |
| Name | DENOUX BOUILDE |
| Siren | 512478157 |
| Closing | 2019-07-31 |
| Registry code | 4402 |
| Registration number | 759 |
| Management number | 2019B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44760 LES MOUTIERS-EN-RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 199 573.00 | 199 573.00 | 199 573.00 | |
084 Cash | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 200 189.00 | 200 189.00 | 200 189.00 | |
110 Total Assets | 201 989.00 | 201 989.00 | 201 989.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 145 166.00 | |||
136 Profit for the Year | -694.00 | |||
142 Total Equity - Total I | 155 472.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -307 781.00 | |||
172 Other debts | 45 046.00 | |||
176 Total debts | 46 517.00 | |||
180 Liabilities Total | 201 989.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 330 500.00 | |||
199 Of which current accounts of debit partners | 36 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 916.00 | 30 916.00 | ||
214 Production of goods sold - France | 11 463.00 | 11 463.00 | ||
218 Production of services sold - France | 61 600.00 | 61 600.00 | ||
226 Operating subsidies received | 806.00 | 806.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 104 816.00 | 104 816.00 | ||
234 Purchases of goods (including customs duties) | 4 687.00 | 4 687.00 | ||
236 Inventory change (goods) | 1 483.00 | 1 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 591.00 | 7 591.00 | ||
240 Inventory changes (raw materials and supplies) | 3 581.00 | 3 581.00 | ||
242 Other external expenses | 21 759.00 | 21 759.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 93 615.00 | 93 615.00 | ||
252 Social security contributions | 29 975.00 | 29 975.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 163 584.00 | 163 584.00 | ||
270 Operating profit | -58 768.00 | -58 768.00 | ||
280 Financial income | 4 301.00 | 4 301.00 | ||
290 Exceptional income | 339 722.00 | 339 722.00 | ||
294 Financial expenses | 1 971.00 | 1 971.00 | ||
300 Exceptional expenses | 283 978.00 | 283 978.00 | ||
310 Profit or loss | -694.00 | -694.00 | ||
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