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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LA BOETIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | LA BOETIE |
| Siren | 880360821 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16771 |
| Management number | 2020B00054 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 611.00 | 156.00 | 3 455.00 | 3 611.00 |
028 Tangible Assets | 740.00 | 246.00 | 494.00 | 740.00 |
044 Total Fixed Assets | 39 351.00 | 402.00 | 38 949.00 | 39 351.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 4 177.00 | 4 177.00 | 4 177.00 | |
110 Total Assets | 43 528.00 | 402.00 | 43 126.00 | 43 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 106.00 | |||
142 Total Equity - Total I | 16 106.00 | |||
166 Suppliers and related accounts | 3 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 967.00 | |||
172 Other debts | 23 424.00 | |||
176 Total debts | 27 020.00 | |||
180 Liabilities Total | 43 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 926.00 | 106 926.00 | ||
232 Total operating income excluding VAT | 106 926.00 | 106 926.00 | ||
242 Other external expenses | 50 529.00 | 50 529.00 | ||
244 Taxes, duties and similar payments | 3 985.00 | 3 985.00 | ||
250 Staff compensation | 22 964.00 | 22 964.00 | ||
252 Social security contributions | 15 404.00 | 15 404.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 93 308.00 | 93 308.00 | ||
270 Operating profit | 13 618.00 | 13 618.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
306 Income tax's | 1 959.00 | 1 959.00 | ||
310 Profit or loss | 11 106.00 | 11 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 611.00 | 3 611.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
492 Total Fixed Assets (Increases) | 39 351.00 | 39 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 708.00 | 21 708.00 | ||
378 Amount of deductible VAT on goods and services | 3 935.00 | 3 935.00 | ||
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