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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : EURL BOUCHET DA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | EURL BOUCHET DA |
| Siren | 878635390 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012893 |
| Management number | 2019B01538 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AB Establishment Expenses | 638.00 | 249.00 | 388.00 | 638.00 |
AT Other tangible assets | 552.00 | 16.00 | 536.00 | 552.00 |
BJ TOTAL (I) | 1 190.00 | 266.00 | 924.00 | 1 190.00 |
CF Cash and cash equivalents | 695.00 | 695.00 | 695.00 | |
CJ TOTAL (II) | 695.00 | 695.00 | 695.00 | |
CO Grand total (0 to V) | 6 885.00 | 266.00 | 6 619.00 | 6 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 998.00 | -4 998.00 | ||
DL TOTAL (I) | 5 001.00 | 5 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 417.00 | 417.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 617.00 | 1 617.00 | ||
EE Grand total (I to V) | 6 619.00 | 6 619.00 | ||
EG Accrued income and payables due within one year | 1 617.00 | 1 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 385.00 | 3 385.00 | 3 385.00 | |
FJ Net sales | 3 385.00 | 3 385.00 | 3 385.00 | |
FR Total operating income (I) | 3 385.00 | |||
FW Other purchases and external expenses | 11 483.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GF Total Operating Expenses (II) | 11 749.00 | |||
GG - OPERATING RESULT (I - II) | -8 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 366.00 | 3 366.00 | ||
HD Total exceptional income (VII) | 3 366.00 | 3 366.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 366.00 | 3 366.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 751.00 | 6 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 749.00 | 11 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 998.00 | -4 998.00 | ||
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