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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : BOULOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | BOULOUTE |
| Siren | 844763938 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 848 |
| Management number | 2018B01468 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 756.00 | 2 040.00 | 26 715.00 | 28 756.00 |
044 Total Fixed Assets | 28 756.00 | 2 040.00 | 26 715.00 | 28 756.00 |
068 Receivables – Trade and related accounts | 40 631.00 | 40 631.00 | 40 631.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 43 728.00 | 43 728.00 | 43 728.00 | |
110 Total Assets | 72 484.00 | 2 040.00 | 70 443.00 | 72 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 27 263.00 | |||
140 Regulated Provisions | -223.00 | |||
142 Total Equity - Total I | 37 040.00 | |||
156 Loans and similar debts | 3 532.00 | |||
166 Suppliers and related accounts | 3 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 950.00 | |||
172 Other debts | 26 043.00 | |||
176 Total debts | 33 403.00 | |||
180 Liabilities Total | 70 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 598.00 | 91 598.00 | ||
232 Total operating income excluding VAT | 91 598.00 | 91 598.00 | ||
242 Other external expenses | 42 991.00 | 42 991.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 13 139.00 | 13 139.00 | ||
252 Social security contributions | 372.00 | 372.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 59 141.00 | 59 141.00 | ||
270 Operating profit | 32 457.00 | 32 457.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
306 Income tax's | 4 902.00 | 4 902.00 | ||
310 Profit or loss | 27 263.00 | 27 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 756.00 | 23 756.00 | ||
492 Total Fixed Assets (Increases) | 28 756.00 | 28 756.00 | ||
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