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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SAS FREDERIC BOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | SAS FREDERIC BOUSQUET |
| Siren | 818730020 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1231 |
| Management number | 2016B00130 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 511.00 | 457.00 | 54.00 | 511.00 |
044 Total Fixed Assets | 511.00 | 457.00 | 54.00 | 511.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 3 636.00 | 3 636.00 | 3 636.00 | |
072 Receivables – Other | 3 891.00 | 3 891.00 | 3 891.00 | |
084 Cash | 6 997.00 | 6 997.00 | 6 997.00 | |
096 Total Current Assets + Prepaid Expenses | 16 024.00 | 16 024.00 | 16 024.00 | |
110 Total Assets | 16 535.00 | 457.00 | 16 078.00 | 16 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 054.00 | |||
136 Profit for the Year | 3 296.00 | |||
142 Total Equity - Total I | 5 350.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 10 728.00 | |||
174 Prepaid income | 583.00 | |||
176 Total debts | 10 728.00 | |||
180 Liabilities Total | 16 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183.00 | 183.00 | ||
218 Production of services sold - France | 30 824.00 | 30 824.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 009.00 | 31 009.00 | ||
234 Purchases of goods (including customs duties) | 2 443.00 | 2 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 572.00 | 4 572.00 | ||
240 Inventory changes (raw materials and supplies) | 130.00 | 130.00 | ||
242 Other external expenses | 24 179.00 | 24 179.00 | ||
243 (including business tax) | -2 081.00 | -2 081.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 130.00 | 27 130.00 | ||
270 Operating profit | 3 878.00 | 3 878.00 | ||
306 Income tax's | 582.00 | 582.00 | ||
310 Profit or loss | 3 296.00 | 3 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 511.00 | 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 495.00 | 3 495.00 | ||
378 Amount of deductible VAT on goods and services | 3 090.00 | 3 090.00 | ||
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