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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : S.D.B. ANDRE BOUZET (SERVICE DEPANNAGE BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | S.D.B. ANDRE BOUZET (SERVICE DEPANNAGE BATIMENT) |
| Siren | 521950337 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007523 |
| Management number | 2010B00514 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 915.00 | 7 389.00 | 11 526.00 | 18 915.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 20 415.00 | 7 389.00 | 13 026.00 | 20 415.00 |
050 Raw materials, supplies, in progress | 23 600.00 | 23 600.00 | 23 600.00 | |
060 Merchandise inventory | 8 728.00 | 8 728.00 | 8 728.00 | |
064 Advances and down payments on orders | 2 540.00 | 2 540.00 | 2 540.00 | |
068 Receivables – Trade and related accounts | 13 392.00 | 13 392.00 | 13 392.00 | |
072 Receivables – Other | 4 769.00 | 4 769.00 | 4 769.00 | |
084 Cash | 22 327.00 | 22 327.00 | 22 327.00 | |
096 Total Current Assets + Prepaid Expenses | 75 357.00 | 75 357.00 | 75 357.00 | |
110 Total Assets | 95 772.00 | 7 389.00 | 88 383.00 | 95 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 704.00 | |||
136 Profit for the Year | -8 091.00 | |||
142 Total Equity - Total I | 713.00 | |||
156 Loans and similar debts | 47 419.00 | |||
164 Advances and down payments received on current orders | 20 111.00 | |||
166 Suppliers and related accounts | 11 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 304.00 | |||
172 Other debts | 8 951.00 | |||
176 Total debts | 87 670.00 | |||
180 Liabilities Total | 88 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 845.00 | |||
195 Of which payables due in more than one year | 43 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 984.00 | 86 984.00 | ||
218 Production of services sold - France | 120 062.00 | 120 062.00 | ||
222 Inventory production | 10 072.00 | 10 072.00 | ||
226 Operating subsidies received | 4 399.00 | 4 399.00 | ||
230 Other income | 2 318.00 | 2 318.00 | ||
232 Total operating income excluding VAT | 223 835.00 | 223 835.00 | ||
234 Purchases of goods (including customs duties) | 75 512.00 | 75 512.00 | ||
236 Inventory change (goods) | -1 254.00 | -1 254.00 | ||
242 Other external expenses | 54 275.00 | 54 275.00 | ||
243 (including business tax) | -30 201.00 | -30 201.00 | ||
244 Taxes, duties and similar payments | 3 762.00 | 3 762.00 | ||
250 Staff compensation | 71 400.00 | 71 400.00 | ||
252 Social security contributions | 26 467.00 | 26 467.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 231 598.00 | 231 598.00 | ||
270 Operating profit | -7 762.00 | -7 762.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -8 091.00 | -8 091.00 | ||
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