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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : BOUFFE - TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | BOUFFE - TOUT |
| Siren | 821666757 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7321 |
| Management number | 2016B00664 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 32 079.00 | 14 335.00 | 17 744.00 | 32 079.00 |
044 Total Fixed Assets | 52 079.00 | 14 335.00 | 37 744.00 | 52 079.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 26 439.00 | 26 439.00 | 26 439.00 | |
084 Cash | 15 111.00 | 15 111.00 | 15 111.00 | |
096 Total Current Assets + Prepaid Expenses | 46 550.00 | 46 550.00 | 46 550.00 | |
110 Total Assets | 98 629.00 | 14 335.00 | 84 294.00 | 98 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 049.00 | |||
136 Profit for the Year | 15 144.00 | |||
142 Total Equity - Total I | 20 293.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 572.00 | |||
172 Other debts | 61 762.00 | |||
176 Total debts | 64 001.00 | |||
180 Liabilities Total | 84 294.00 | |||
199 Of which current accounts of debit partners | 3 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 179.00 | 260 179.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 19 049.00 | 19 049.00 | ||
232 Total operating income excluding VAT | 292 228.00 | 292 228.00 | ||
234 Purchases of goods (including customs duties) | 6 992.00 | 6 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 929.00 | 103 929.00 | ||
240 Inventory changes (raw materials and supplies) | -2 177.00 | -2 177.00 | ||
242 Other external expenses | 36 594.00 | 36 594.00 | ||
244 Taxes, duties and similar payments | -897.00 | -897.00 | ||
250 Staff compensation | 91 565.00 | 91 565.00 | ||
252 Social security contributions | 7 442.00 | 7 442.00 | ||
254 Depreciation and amortization | 4 469.00 | 4 469.00 | ||
262 Other expenses | 26 494.00 | 26 494.00 | ||
264 Total operating expenses | 274 412.00 | 274 412.00 | ||
270 Operating profit | 17 816.00 | 17 816.00 | ||
306 Income tax's | 2 672.00 | 2 672.00 | ||
310 Profit or loss | 15 144.00 | 15 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 079.00 | 52 079.00 | ||
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