Grow your business safely with BOUBET SERVICES
All the information you need about BOUBET SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUBET SERVICES >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : BOUBET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | BOUBET SERVICES |
| Siren | 823012364 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4153 |
| Management number | 2016B00808 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Arçonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 660.00 | 16 597.00 | 27 063.00 | 43 660.00 |
028 Tangible Assets | 13 169.00 | 10 299.00 | 2 870.00 | 13 169.00 |
040 Financial Assets | 1 212 451.00 | 194 000.00 | 1 018 451.00 | 1 212 451.00 |
044 Total Fixed Assets | 1 269 280.00 | 220 896.00 | 1 048 384.00 | 1 269 280.00 |
068 Receivables – Trade and related accounts | 205 698.00 | 205 698.00 | 205 698.00 | |
072 Receivables – Other | 8 406.00 | 8 406.00 | 8 406.00 | |
084 Cash | 11 872.00 | 11 872.00 | 11 872.00 | |
092 Prepaid expenses | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 228 290.00 | 228 290.00 | 228 290.00 | |
110 Total Assets | 1 497 570.00 | 220 896.00 | 1 276 673.00 | 1 497 570.00 |
120 Share or Individual Capital | 799 000.00 | |||
126 Legal Reserve | 2 348.00 | |||
132 Other Reserves | 44 618.00 | |||
136 Profit for the Year | -191 573.00 | |||
142 Total Equity - Total I | 654 393.00 | |||
156 Loans and similar debts | 202 438.00 | |||
166 Suppliers and related accounts | 8 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 499.00 | |||
172 Other debts | 411 508.00 | |||
176 Total debts | 622 281.00 | |||
180 Liabilities Total | 1 276 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 660 256.00 | 618 582.00 | 660 256.00 | |
230 Other income | 7 435.00 | 2.00 | 7 435.00 | |
232 Total operating income excluding VAT | 667 691.00 | 618 584.00 | 667 691.00 | |
242 Other external expenses | 115 209.00 | 76 764.00 | 115 209.00 | |
243 (including business tax) | 6 914.00 | 6 914.00 | ||
244 Taxes, duties and similar payments | 16 133.00 | 12 661.00 | 16 133.00 | |
250 Staff compensation | 365 839.00 | 366 812.00 | 365 839.00 | |
252 Social security contributions | 150 410.00 | 157 195.00 | 150 410.00 | |
254 Depreciation and amortization | 12 862.00 | 8 654.00 | 12 862.00 | |
262 Other expenses | 3.00 | 47.00 | 3.00 | |
264 Total operating expenses | 660 457.00 | 622 134.00 | 660 457.00 | |
270 Operating profit | 7 234.00 | -3 550.00 | 7 234.00 | |
280 Financial income | 50 000.00 | |||
294 Financial expenses | 198 807.00 | 6 409.00 | 198 807.00 | |
310 Profit or loss | -191 573.00 | 40 041.00 | -191 573.00 | |
all companies in France
Complete and comprehensive database.
