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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : BOUSQUET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | BOUSQUET SERVICES |
| Siren | 890251507 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34761 |
| Management number | 2020B04393 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 Marseille 3e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 168.00 | 4 168.00 | 4 168.00 | |
084 Cash | 2 683.00 | 2 683.00 | 2 683.00 | |
096 Total Current Assets + Prepaid Expenses | 6 851.00 | 6 851.00 | 6 851.00 | |
110 Total Assets | 6 851.00 | 6 851.00 | 6 851.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 456.00 | |||
142 Total Equity - Total I | 3 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 3 294.00 | |||
176 Total debts | 3 294.00 | |||
180 Liabilities Total | 6 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 910.00 | 10 910.00 | ||
232 Total operating income excluding VAT | 10 910.00 | 10 910.00 | ||
234 Purchases of goods (including customs duties) | 81.00 | 81.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 1 577.00 | 1 577.00 | ||
250 Staff compensation | 4 909.00 | 4 909.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
264 Total operating expenses | 6 863.00 | 6 863.00 | ||
270 Operating profit | 4 047.00 | 4 047.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 3 456.00 | 3 456.00 | ||
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