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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BOUILLON D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | BOUILLON D'ART |
| Siren | 518531801 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18770 |
| Management number | 2009B03678 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 590.00 | 4 590.00 | 4 590.00 | |
028 Tangible Assets | 51 114.00 | 49 309.00 | 1 805.00 | 51 114.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 60 204.00 | 53 899.00 | 6 305.00 | 60 204.00 |
068 Receivables – Trade and related accounts | 14 740.00 | 14 740.00 | 14 740.00 | |
072 Receivables – Other | 9 173.00 | 9 173.00 | 9 173.00 | |
084 Cash | 48 662.00 | 48 662.00 | 48 662.00 | |
096 Total Current Assets + Prepaid Expenses | 72 574.00 | 72 574.00 | 72 574.00 | |
110 Total Assets | 132 778.00 | 53 899.00 | 78 880.00 | 132 778.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 147.00 | |||
136 Profit for the Year | 49 914.00 | |||
142 Total Equity - Total I | 31 767.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 851.00 | |||
172 Other debts | 46 285.00 | |||
176 Total debts | 47 112.00 | |||
180 Liabilities Total | 78 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 841.00 | 323.00 | 841.00 | |
218 Production of services sold - France | 127 012.00 | 122 076.00 | 127 012.00 | |
226 Operating subsidies received | 27 449.00 | 27 449.00 | ||
230 Other income | 3.00 | 6 747.00 | 3.00 | |
232 Total operating income excluding VAT | 155 305.00 | 129 146.00 | 155 305.00 | |
234 Purchases of goods (including customs duties) | 1 650.00 | 3 050.00 | 1 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 195.00 | 7 483.00 | 5 195.00 | |
242 Other external expenses | 64 477.00 | 73 007.00 | 64 477.00 | |
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 2 981.00 | 2 989.00 | 2 981.00 | |
250 Staff compensation | 18 000.00 | 10 478.00 | 18 000.00 | |
252 Social security contributions | 8 745.00 | 6 810.00 | 8 745.00 | |
254 Depreciation and amortization | 376.00 | 833.00 | 376.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 101 425.00 | 104 654.00 | 101 425.00 | |
270 Operating profit | 53 879.00 | 24 492.00 | 53 879.00 | |
306 Income tax's | 3 965.00 | 3 674.00 | 3 965.00 | |
310 Profit or loss | 49 914.00 | 20 818.00 | 49 914.00 | |
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