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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : M. Ludovic BOUGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| Name | M. Ludovic BOUGET |
| Siren | 844455220 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14726 |
| Management number | 2019A00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 306 229.00 | 306 229.00 | 306 229.00 | |
BJ TOTAL (I) | 306 429.00 | 306 429.00 | 306 429.00 | |
BZ Other receivables | 16 530.00 | 16 530.00 | 16 530.00 | |
CF Cash and cash equivalents | 885.00 | 885.00 | 885.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 415.00 | 17 415.00 | 17 415.00 | |
CO Grand total (0 to V) | 323 844.00 | 323 844.00 | 323 844.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 31 797.00 | 31 797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 147.00 | 31 797.00 | 32 147.00 | |
DL TOTAL (I) | 63 945.00 | 31 797.00 | 63 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 888.00 | 176 303.00 | 147 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 542.00 | 81 125.00 | 87 542.00 | |
DX Trade payables and related accounts | 1 152.00 | |||
DY Tax and social security liabilities | 9 576.00 | 16 347.00 | 9 576.00 | |
EA Other liabilities | 14 892.00 | 29 784.00 | 14 892.00 | |
EC TOTAL (IV) | 259 899.00 | 304 712.00 | 259 899.00 | |
EE Grand total (I to V) | 323 844.00 | 336 509.00 | 323 844.00 | |
EG Accrued income and payables due within one year | 140 686.00 | 156 870.00 | 140 686.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 206 475.00 | 206 475.00 | 206 475.00 | |
FJ Net sales | 206 475.00 | 206 475.00 | 206 475.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 025.00 | |||
FQ Other income | 40.00 | |||
FR Total operating income (I) | 213 540.00 | |||
FW Other purchases and external expenses | 59 747.00 | |||
FX Taxes, duties, and similar payments | 1 900.00 | |||
FY Salaries and Wages | 65 304.00 | |||
FZ Social Security Contributions | 44 659.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 435.00 | |||
GE Other Expenses | 1 025.00 | |||
GF Total Operating Expenses (II) | 174 070.00 | |||
GG - OPERATING RESULT (I - II) | 39 469.00 | |||
GR Interest and similar expenses | 1 738.00 | |||
GU Total financial expenses (VI) | 1 738.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 584.00 | 5 611.00 | 5 584.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 213 540.00 | 201 325.00 | 213 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 181 392.00 | 169 527.00 | 181 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 147.00 | 31 797.00 | 32 147.00 | |
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