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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SARL BOURGOGNE DECOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| Name | SARL BOURGOGNE DECOUPE |
| Siren | 839120888 |
| Closing | 2021-03-31 |
| Registry code | 2104 |
| Registration number | 11009 |
| Management number | 2018B00508 |
| Activity code | 2349Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 Les Maillys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 143.00 | 143.00 | 143.00 | |
068 Receivables – Trade and related accounts | 25 646.00 | 25 646.00 | 25 646.00 | |
072 Receivables – Other | 1 770.00 | 1 770.00 | 1 770.00 | |
084 Cash | 52 795.00 | 52 795.00 | 52 795.00 | |
092 Prepaid expenses | 3 050.00 | 3 050.00 | 3 050.00 | |
096 Total Current Assets + Prepaid Expenses | 83 405.00 | 83 405.00 | 83 405.00 | |
110 Total Assets | 83 405.00 | 83 405.00 | 83 405.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 095.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 29 681.00 | |||
142 Total Equity - Total I | 49 876.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 630.00 | |||
172 Other debts | 25 899.00 | |||
176 Total debts | 33 529.00 | |||
180 Liabilities Total | 83 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 704.00 | 160 727.00 | 169 704.00 | |
230 Other income | 10.00 | 15.00 | 10.00 | |
232 Total operating income excluding VAT | 169 713.00 | 160 742.00 | 169 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 400.00 | 22 970.00 | 25 400.00 | |
242 Other external expenses | 57 540.00 | 54 950.00 | 57 540.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 880.00 | 712.00 | 880.00 | |
250 Staff compensation | 35 729.00 | 36 860.00 | 35 729.00 | |
252 Social security contributions | 15 244.00 | 14 250.00 | 15 244.00 | |
254 Depreciation and amortization | 330.00 | |||
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 134 794.00 | 130 088.00 | 134 794.00 | |
270 Operating profit | 34 919.00 | 30 654.00 | 34 919.00 | |
300 Exceptional expenses | 1 728.00 | |||
306 Income tax's | 5 238.00 | 3 208.00 | 5 238.00 | |
310 Profit or loss | 29 681.00 | 25 718.00 | 29 681.00 | |
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