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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : BOURGOIN MEUNIER EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| Name | BOURGOIN MEUNIER EXPANSION |
| Siren | 444973408 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 293 |
| Management number | 2014B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 727.00 | 12 727.00 | 12 727.00 | |
040 Financial Assets | 1 291 266.00 | 1 291 266.00 | 1 291 266.00 | |
044 Total Fixed Assets | 1 303 994.00 | 12 727.00 | 1 291 266.00 | 1 303 994.00 |
068 Receivables – Trade and related accounts | 28 640.00 | 28 640.00 | 28 640.00 | |
072 Receivables – Other | 581 887.00 | 581 887.00 | 581 887.00 | |
084 Cash | 6 739.00 | 6 739.00 | 6 739.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 618 868.00 | 618 868.00 | 618 868.00 | |
110 Total Assets | 1 922 861.00 | 12 727.00 | 1 910 134.00 | 1 922 861.00 |
120 Share or Individual Capital | 152 250.00 | |||
126 Legal Reserve | 15 400.00 | |||
132 Other Reserves | 930 510.00 | |||
136 Profit for the Year | 65 298.00 | |||
142 Total Equity - Total I | 1 163 457.00 | |||
156 Loans and similar debts | 194 467.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531 462.00 | |||
172 Other debts | 550 890.00 | |||
176 Total debts | 746 677.00 | |||
180 Liabilities Total | 1 910 134.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 795.00 | 178 421.00 | 224 795.00 | |
230 Other income | 3.00 | 2 899.00 | 3.00 | |
232 Total operating income excluding VAT | 224 798.00 | 181 320.00 | 224 798.00 | |
242 Other external expenses | 103 687.00 | 73 686.00 | 103 687.00 | |
244 Taxes, duties and similar payments | 5 249.00 | 4 362.00 | 5 249.00 | |
250 Staff compensation | 60 500.00 | 60 000.00 | 60 500.00 | |
252 Social security contributions | 35 484.00 | 35 763.00 | 35 484.00 | |
264 Total operating expenses | 204 925.00 | 173 811.00 | 204 925.00 | |
270 Operating profit | 19 873.00 | 7 509.00 | 19 873.00 | |
280 Financial income | 60 713.00 | 63 134.00 | 60 713.00 | |
290 Exceptional income | 100.00 | 3 750.00 | 100.00 | |
294 Financial expenses | 12 020.00 | 4 316.00 | 12 020.00 | |
300 Exceptional expenses | 3 368.00 | 4 777.00 | 3 368.00 | |
310 Profit or loss | 65 298.00 | 65 300.00 | 65 298.00 | |
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