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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : E.U.R.L. BOUZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | E.U.R.L. BOUZAR |
| Siren | 512023524 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5220 |
| Management number | 2009B02745 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 14 279.00 | 13 208.00 | 1 071.00 | 14 279.00 |
044 Total Fixed Assets | 41 279.00 | 13 208.00 | 28 071.00 | 41 279.00 |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 304.00 | 304.00 | 304.00 | |
110 Total Assets | 41 583.00 | 13 208.00 | 28 375.00 | 41 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 183.00 | |||
142 Total Equity - Total I | 13 183.00 | |||
156 Loans and similar debts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 205.00 | |||
172 Other debts | 14 205.00 | |||
176 Total debts | 15 192.00 | |||
180 Liabilities Total | 28 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 407.00 | 35 407.00 | ||
232 Total operating income excluding VAT | 35 407.00 | 35 407.00 | ||
242 Other external expenses | 13 474.00 | 13 474.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
252 Social security contributions | 5 674.00 | 5 674.00 | ||
254 Depreciation and amortization | 2 856.00 | 2 856.00 | ||
264 Total operating expenses | 22 870.00 | 22 870.00 | ||
270 Operating profit | 12 537.00 | 12 537.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
310 Profit or loss | 12 183.00 | 12 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 279.00 | 41 279.00 | ||
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