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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : BOZOULS PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-28 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-21 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-08 | Partially confidential | 2019-03-31 | Simplified |
| Name | BOZOULS PNEUS |
| Siren | 422599399 |
| Closing | 2021-03-31 |
| Registry code | 1203 |
| Registration number | 7196 |
| Management number | 1999B00081 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12340 BOZOULS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 305 185.00 | 195 598.00 | 109 587.00 | 305 185.00 |
044 Total Fixed Assets | 405 185.00 | 195 598.00 | 209 587.00 | 405 185.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 175 144.00 | 175 144.00 | 175 144.00 | |
068 Receivables – Trade and related accounts | 58 419.00 | 58 419.00 | 58 419.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 71 420.00 | 71 420.00 | 71 420.00 | |
092 Prepaid expenses | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 309 990.00 | 309 990.00 | 309 990.00 | |
110 Total Assets | 715 175.00 | 195 598.00 | 519 577.00 | 715 175.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 279 519.00 | |||
136 Profit for the Year | 62 195.00 | |||
142 Total Equity - Total I | 350 514.00 | |||
156 Loans and similar debts | 53 183.00 | |||
166 Suppliers and related accounts | 32 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 83 605.00 | |||
176 Total debts | 169 063.00 | |||
180 Liabilities Total | 519 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 095.00 | |||
195 Of which payables due in more than one year | 30 284.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 301.00 | 3 301.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 437.00 | 5 437.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 357.00 | 4 357.00 | ||
490 Total Fixed Assets (Gross Value) | 392 090.00 | 392 090.00 | ||
492 Total Fixed Assets (Increases) | 13 095.00 | 13 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 166 014.00 | 166 014.00 | ||
378 Amount of deductible VAT on goods and services | 55 147.00 | 55 147.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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