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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : SARL BOULETNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | SARL BOULETNERGIE |
| Siren | 877486134 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 8498 |
| Management number | 2019B00726 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 Laroque-Timbaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 822.00 | 3 223.00 | 151 599.00 | 154 822.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 155 822.00 | 3 223.00 | 152 599.00 | 155 822.00 |
068 Receivables – Trade and related accounts | 2 688.00 | 2 688.00 | 2 688.00 | |
072 Receivables – Other | 31 488.00 | 31 488.00 | 31 488.00 | |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 35 693.00 | 35 693.00 | 35 693.00 | |
110 Total Assets | 191 514.00 | 3 223.00 | 188 292.00 | 191 514.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 117.00 | |||
142 Total Equity - Total I | -3 117.00 | |||
156 Loans and similar debts | 135 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 750.00 | |||
172 Other debts | 55 750.00 | |||
176 Total debts | 191 409.00 | |||
180 Liabilities Total | 188 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 822.00 | |||
195 Of which payables due in more than one year | 135 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 521.00 | 3 521.00 | ||
232 Total operating income excluding VAT | 3 521.00 | 3 521.00 | ||
242 Other external expenses | 6 368.00 | 6 368.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 3 223.00 | 3 223.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 979.00 | 10 979.00 | ||
270 Operating profit | -7 458.00 | -7 458.00 | ||
294 Financial expenses | 659.00 | 659.00 | ||
310 Profit or loss | -8 117.00 | -8 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 64 307.00 | 64 307.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 90 515.00 | 90 515.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 155 822.00 | 155 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 999.00 | 999.00 | ||
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