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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : Entreprises Michel BOSBOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Entreprises Michel BOSBOEUF |
| Siren | 791836786 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001419 |
| Management number | 2013B00203 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 741 730.00 | 741 730.00 | 741 730.00 | |
044 Total Fixed Assets | 741 730.00 | 741 730.00 | 741 730.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 10 527.00 | 10 527.00 | 10 527.00 | |
084 Cash | 246 663.00 | 246 663.00 | 246 663.00 | |
096 Total Current Assets + Prepaid Expenses | 308 290.00 | 308 290.00 | 308 290.00 | |
110 Total Assets | 1 050 020.00 | 1 050 020.00 | 1 050 020.00 | |
120 Share or Individual Capital | 742 050.00 | |||
126 Legal Reserve | 74 205.00 | |||
134 Retained Earnings | 176 829.00 | |||
136 Profit for the Year | 25 097.00 | |||
142 Total Equity - Total I | 1 018 181.00 | |||
164 Advances and down payments received on current orders | 7 200.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 166.00 | |||
172 Other debts | 23 619.00 | |||
176 Total debts | 31 839.00 | |||
180 Liabilities Total | 1 050 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | 42 000.00 | |
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | 42 000.00 | |
242 Other external expenses | 11 838.00 | 18 855.00 | 11 838.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 628.00 | 637.00 | |
264 Total operating expenses | 12 475.00 | 19 483.00 | 12 475.00 | |
270 Operating profit | 29 526.00 | 22 517.00 | 29 526.00 | |
306 Income tax's | 4 429.00 | 3 378.00 | 4 429.00 | |
310 Profit or loss | 25 097.00 | 19 139.00 | 25 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 741 730.00 | 741 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
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