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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LA BOESIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | LA BOESIE |
| Siren | 344127899 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2327 |
| Management number | 2005B50234 |
| Activity code | 8690B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 Saint-Quay-Perros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506 740.00 | 226 759.00 | 279 981.00 | 506 740.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 506 755.00 | 226 759.00 | 279 996.00 | 506 755.00 |
084 Cash | 12 939.00 | 12 939.00 | 12 939.00 | |
096 Total Current Assets + Prepaid Expenses | 12 939.00 | 12 939.00 | 12 939.00 | |
110 Total Assets | 519 694.00 | 226 759.00 | 292 935.00 | 519 694.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 417 412.00 | |||
134 Retained Earnings | -260 548.00 | |||
136 Profit for the Year | -8 944.00 | |||
142 Total Equity - Total I | 156 720.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 735.00 | |||
172 Other debts | 135 735.00 | |||
176 Total debts | 136 215.00 | |||
180 Liabilities Total | 292 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 789.00 | 21 772.00 | 22 789.00 | |
232 Total operating income excluding VAT | 22 789.00 | 21 772.00 | 22 789.00 | |
242 Other external expenses | 12 482.00 | 8 795.00 | 12 482.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 1 980.00 | 2 022.00 | |
254 Depreciation and amortization | 17 187.00 | 18 829.00 | 17 187.00 | |
264 Total operating expenses | 31 691.00 | 29 604.00 | 31 691.00 | |
270 Operating profit | -8 902.00 | -7 832.00 | -8 902.00 | |
294 Financial expenses | 43.00 | 85.00 | 43.00 | |
310 Profit or loss | -8 944.00 | -7 917.00 | -8 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 850.00 | 2 850.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 503 905.00 | 503 905.00 | ||
492 Total Fixed Assets (Increases) | 2 850.00 | 2 850.00 | ||
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