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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SAS BOUTON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SAS BOUTON IMMOBILIER |
| Siren | 800092637 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14052 |
| Management number | 2014B00123 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 ATHEE-SUR-CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 762.00 | 1 000.00 | 1 762.00 |
044 Total Fixed Assets | 1 762.00 | 762.00 | 1 000.00 | 1 762.00 |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 5 074.00 | 5 074.00 | 5 074.00 | |
084 Cash | 17 423.00 | 17 423.00 | 17 423.00 | |
096 Total Current Assets + Prepaid Expenses | 22 542.00 | 22 542.00 | 22 542.00 | |
110 Total Assets | 24 304.00 | 762.00 | 23 542.00 | 24 304.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 2 368.00 | |||
134 Retained Earnings | 14 325.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 16 988.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
172 Other debts | 3 444.00 | |||
176 Total debts | 6 554.00 | |||
180 Liabilities Total | 23 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 804.00 | 46 696.00 | 31 804.00 | |
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 46 304.00 | 46 696.00 | 46 304.00 | |
242 Other external expenses | 45 188.00 | 40 926.00 | 45 188.00 | |
254 Depreciation and amortization | 176.00 | 176.00 | 176.00 | |
264 Total operating expenses | 45 364.00 | 41 102.00 | 45 364.00 | |
270 Operating profit | 940.00 | 5 594.00 | 940.00 | |
294 Financial expenses | 99.00 | 123.00 | 99.00 | |
306 Income tax's | 646.00 | 815.00 | 646.00 | |
310 Profit or loss | 195.00 | 4 656.00 | 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 762.00 | 1 762.00 | ||
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