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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : DENOUX BOUILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-07-31 | Simplified |
| 2021-11-30 | Public | 2020-07-31 | Simplified |
| 2021-01-27 | Public | 2019-07-31 | Simplified |
| Name | DENOUX BOUILDE |
| Siren | 512478157 |
| Closing | 2020-07-31 |
| Registry code | 4402 |
| Registration number | 10293 |
| Management number | 2019B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44760 LES MOUTIERS-EN-RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 153 711.00 | 153 711.00 | 153 711.00 | |
084 Cash | 10 449.00 | 10 449.00 | 10 449.00 | |
096 Total Current Assets + Prepaid Expenses | 185 281.00 | 185 281.00 | 185 281.00 | |
110 Total Assets | 188 081.00 | 188 081.00 | 188 081.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 144 472.00 | |||
136 Profit for the Year | -33 642.00 | |||
142 Total Equity - Total I | 121 830.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 650.00 | |||
172 Other debts | 65 167.00 | |||
176 Total debts | 66 250.00 | |||
180 Liabilities Total | 188 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 800.00 | 84 800.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 86 485.00 | 86 485.00 | ||
242 Other external expenses | 17 844.00 | 17 844.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 79 100.00 | 79 100.00 | ||
252 Social security contributions | 21 629.00 | 21 629.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 119 817.00 | 119 817.00 | ||
270 Operating profit | -33 332.00 | -33 332.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -33 642.00 | -33 642.00 | ||
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