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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : BOIVAYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| Name | BOIVAYRE |
| Siren | 884547407 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/008881 |
| Management number | 2020B01062 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 128.00 | 153.00 | 1 974.00 | 2 128.00 |
AT Other tangible assets | 3 767.00 | 474.00 | 3 293.00 | 3 767.00 |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 7 244.00 | 628.00 | 6 617.00 | 7 244.00 |
BL Raw materials, supplies | 432.00 | 432.00 | 432.00 | |
CF Cash and cash equivalents | 10 054.00 | 10 054.00 | 10 054.00 | |
CH Prepaid expenses | 3 910.00 | 3 910.00 | 3 910.00 | |
CJ TOTAL (II) | 14 396.00 | 14 396.00 | 14 396.00 | |
CO Grand total (0 to V) | 21 640.00 | 628.00 | 21 013.00 | 21 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 795.00 | 7 795.00 | ||
DL TOTAL (I) | 7 805.00 | 7 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 081.00 | 6 081.00 | ||
DX Trade payables and related accounts | 5 890.00 | 5 890.00 | ||
DY Tax and social security liabilities | 1 237.00 | 1 237.00 | ||
EC TOTAL (IV) | 13 208.00 | 13 208.00 | ||
EE Grand total (I to V) | 21 013.00 | 21 013.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 50 221.00 | 50 221.00 | 50 221.00 | |
FJ Net sales | 50 221.00 | 50 221.00 | 50 221.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 50 223.00 | |||
FU Purchases of raw materials and other supplies | 22 416.00 | |||
FV Inventory change (raw materials and supplies) | -432.00 | |||
FW Other purchases and external expenses | 19 485.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
GA Operating Expenses - Depreciation and Amortization | 628.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 428.00 | |||
GG - OPERATING RESULT (I - II) | 7 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 223.00 | 50 223.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 428.00 | 42 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 795.00 | 7 795.00 | ||
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