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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BOULE DE SUIE RAMONAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | BOULE DE SUIE RAMONAGE |
| Siren | 877573014 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040810 |
| Management number | 2019B06924 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 900.00 | 2 120.00 | 6 780.00 | 8 900.00 |
044 Total Fixed Assets | 8 900.00 | 2 120.00 | 6 780.00 | 8 900.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 41 580.00 | 41 580.00 | 41 580.00 | |
096 Total Current Assets + Prepaid Expenses | 41 641.00 | 41 641.00 | 41 641.00 | |
110 Total Assets | 50 542.00 | 2 120.00 | 48 422.00 | 50 542.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 216.00 | |||
142 Total Equity - Total I | 24 216.00 | |||
156 Loans and similar debts | 7 239.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 417.00 | |||
172 Other debts | 16 446.00 | |||
176 Total debts | 24 205.00 | |||
180 Liabilities Total | 48 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 900.00 | |||
195 Of which payables due in more than one year | 7 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 872.00 | 38 872.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 873.00 | 38 873.00 | ||
242 Other external expenses | 12 243.00 | 12 243.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
252 Social security contributions | 989.00 | 989.00 | ||
254 Depreciation and amortization | 2 120.00 | 2 120.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 16 005.00 | 16 005.00 | ||
270 Operating profit | 22 868.00 | 22 868.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 3 417.00 | 3 417.00 | ||
310 Profit or loss | 19 216.00 | 19 216.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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