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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SARL BOUTBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUTBAT |
| Siren | 528456312 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68192 |
| Management number | 2010B07876 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
040 Financial Assets | 1 788.00 | 1 788.00 | 1 788.00 | |
044 Total Fixed Assets | 5 969.00 | 4 181.00 | 1 788.00 | 5 969.00 |
064 Advances and down payments on orders | 7 669.00 | 7 669.00 | 7 669.00 | |
068 Receivables – Trade and related accounts | 41 952.00 | 41 952.00 | 41 952.00 | |
072 Receivables – Other | 5 508.00 | 5 508.00 | 5 508.00 | |
080 Sellable securities | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 12 400.00 | 12 400.00 | 12 400.00 | |
096 Total Current Assets + Prepaid Expenses | 79 029.00 | 79 029.00 | 79 029.00 | |
110 Total Assets | 84 998.00 | 4 181.00 | 80 817.00 | 84 998.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 88 908.00 | |||
136 Profit for the Year | -40 902.00 | |||
142 Total Equity - Total I | 52 405.00 | |||
166 Suppliers and related accounts | 7 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 979.00 | |||
172 Other debts | 20 873.00 | |||
176 Total debts | 28 412.00 | |||
180 Liabilities Total | 80 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 003.00 | 143 003.00 | ||
222 Inventory production | -20 000.00 | -20 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 123 013.00 | 123 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 655.00 | 20 655.00 | ||
242 Other external expenses | 102 975.00 | 102 975.00 | ||
243 (including business tax) | 1 838.00 | 1 838.00 | ||
244 Taxes, duties and similar payments | 2 110.00 | 2 110.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 8 333.00 | 8 333.00 | ||
262 Other expenses | 2 241.00 | 2 241.00 | ||
264 Total operating expenses | 163 915.00 | 163 915.00 | ||
270 Operating profit | -40 902.00 | -40 902.00 | ||
310 Profit or loss | -40 902.00 | -40 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 969.00 | 5 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 152.00 | 6 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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