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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BOCQUENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | BOCQUENET |
| Siren | 848130571 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10516 |
| Management number | 2019B00145 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54290 Neuviller-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 3 167.00 | 2 833.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 3 167.00 | 2 833.00 | 6 000.00 |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
110 Total Assets | 9 305.00 | 3 167.00 | 6 138.00 | 9 305.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 006.00 | |||
142 Total Equity - Total I | 994.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 945.00 | |||
172 Other debts | 3 945.00 | |||
176 Total debts | 5 145.00 | |||
180 Liabilities Total | 6 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 16 961.00 | 16 961.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 913.00 | 913.00 | ||
232 Total operating income excluding VAT | 17 874.00 | 17 874.00 | ||
234 Purchases of goods (including customs duties) | 12 331.00 | 12 331.00 | ||
242 Other external expenses | 4 232.00 | 4 232.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 3 167.00 | 3 167.00 | ||
264 Total operating expenses | 19 881.00 | 19 881.00 | ||
270 Operating profit | -2 006.00 | -2 006.00 | ||
310 Profit or loss | -2 006.00 | -2 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 575.00 | 3 575.00 | ||
378 Amount of deductible VAT on goods and services | 2 548.00 | 2 548.00 | ||
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