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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : BOUMIER JUDITH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2021-02-01 | Public | 2020-06-30 | Complete |
| Name | BOUMIER JUDITH SARL |
| Siren | 851606632 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 792 |
| Management number | 2019B00861 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 259 808.00 | 259 808.00 | 259 808.00 | |
BX Customers and related accounts | 207.00 | 207.00 | 207.00 | |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 42 787.00 | 42 787.00 | 42 787.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 43 017.00 | 43 017.00 | 43 017.00 | |
CO Grand total (0 to V) | 302 825.00 | 302 825.00 | 302 825.00 | |
CU Other investments | 259 808.00 | 259 808.00 | 259 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 222.00 | 31 222.00 | ||
DK Regulated provisions | 43.00 | 43.00 | ||
DL TOTAL (I) | 32 264.00 | 32 264.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199 933.00 | 199 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 752.00 | 61 752.00 | ||
DX Trade payables and related accounts | 25.00 | 25.00 | ||
DY Tax and social security liabilities | 8 851.00 | 8 851.00 | ||
EC TOTAL (IV) | 270 561.00 | 270 561.00 | ||
EE Grand total (I to V) | 302 825.00 | 302 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 277.00 | 90 277.00 | 90 277.00 | |
FJ Net sales | 90 277.00 | 90 277.00 | 90 277.00 | |
FR Total operating income (I) | 90 277.00 | |||
FW Other purchases and external expenses | 11 962.00 | |||
FY Salaries and Wages | 40 741.00 | |||
GF Total Operating Expenses (II) | 52 703.00 | |||
GG - OPERATING RESULT (I - II) | 37 574.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 799.00 | |||
GU Total financial expenses (VI) | 799.00 | |||
GV - FINANCIAL INCOME (V - VI) | -799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 43.00 | 43.00 | ||
HH Total exceptional expenses (VIII) | 43.00 | 43.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -43.00 | -43.00 | ||
HK Income tax | 5 510.00 | 5 510.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 277.00 | 90 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 055.00 | 59 055.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 222.00 | 31 222.00 | ||
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