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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SARL BOUZOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUZOUR |
| Siren | 802862789 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/004464 |
| Management number | 2014B00355 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 64 212.00 | 44 328.00 | 19 884.00 | 64 212.00 |
044 Total Fixed Assets | 139 212.00 | 44 328.00 | 94 884.00 | 139 212.00 |
050 Raw materials, supplies, in progress | 5 986.00 | 5 986.00 | 5 986.00 | |
060 Merchandise inventory | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 9 123.00 | 9 123.00 | 9 123.00 | |
084 Cash | 22 452.00 | 22 452.00 | 22 452.00 | |
092 Prepaid expenses | 468.00 | 469.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 39 001.00 | 39 001.00 | 39 001.00 | |
110 Total Assets | 178 213.00 | 44 328.00 | 133 885.00 | 178 213.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 260.00 | |||
136 Profit for the Year | -16 401.00 | |||
142 Total Equity - Total I | 5 859.00 | |||
156 Loans and similar debts | 40 569.00 | |||
166 Suppliers and related accounts | 35 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 122.00 | |||
172 Other debts | 51 849.00 | |||
176 Total debts | 128 026.00 | |||
180 Liabilities Total | 133 885.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2.00 | 2.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 830.00 | 17 830.00 | ||
490 Total Fixed Assets (Gross Value) | 121 382.00 | 121 382.00 | ||
492 Total Fixed Assets (Increases) | 17 830.00 | 17 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 950.00 | 19 950.00 | ||
378 Amount of deductible VAT on goods and services | 16 750.00 | 16 750.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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