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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : M. Nicolas BOUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | M. Nicolas BOUTHIER |
| Siren | 501765028 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5376 |
| Management number | 2020A00362 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 ST CHRISTOPHE EN BRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 863.00 | 2 589.00 | 23 273.00 | 25 863.00 |
044 Total Fixed Assets | 25 863.00 | 2 589.00 | 23 273.00 | 25 863.00 |
072 Receivables – Other | 4 007.00 | 4 007.00 | 4 007.00 | |
084 Cash | 10 147.00 | 10 147.00 | 10 147.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 15 211.00 | 15 211.00 | 15 211.00 | |
110 Total Assets | 41 074.00 | 2 589.00 | 38 484.00 | 41 074.00 |
120 Share or Individual Capital | 15 347.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 15 436.00 | |||
156 Loans and similar debts | 21 694.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
172 Other debts | 217.00 | |||
176 Total debts | 23 048.00 | |||
180 Liabilities Total | 38 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 863.00 | |||
195 Of which payables due in more than one year | 18 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 184.00 | 17 184.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 185.00 | 17 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 348.00 | 8 348.00 | ||
242 Other external expenses | 5 558.00 | 5 558.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 45.00 | 45.00 | ||
254 Depreciation and amortization | 2 589.00 | 2 589.00 | ||
264 Total operating expenses | 16 955.00 | 16 955.00 | ||
270 Operating profit | 230.00 | 230.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 89.00 | 89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 863.00 | 25 863.00 | ||
492 Total Fixed Assets (Increases) | 25 863.00 | 25 863.00 | ||
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