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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : BOUMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-09-30 | Simplified |
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-24 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Complete |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | BOUMY |
| Siren | 433688884 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 1381 |
| Management number | 2013B00693 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 97 095.00 | 97 095.00 | 97 095.00 | |
044 Total Fixed Assets | 101 095.00 | 4 000.00 | 97 095.00 | 101 095.00 |
072 Receivables – Other | 76 381.00 | 76 381.00 | 76 381.00 | |
096 Total Current Assets + Prepaid Expenses | 76 381.00 | 76 381.00 | 76 381.00 | |
110 Total Assets | 177 475.00 | 4 000.00 | 173 475.00 | 177 475.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 93 284.00 | |||
136 Profit for the Year | -34 086.00 | |||
142 Total Equity - Total I | 67 998.00 | |||
156 Loans and similar debts | 52 558.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 285.00 | |||
172 Other debts | 51 795.00 | |||
176 Total debts | 105 477.00 | |||
180 Liabilities Total | 173 475.00 | |||
195 Of which payables due in more than one year | 44 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | |||
226 Operating subsidies received | 743.00 | 743.00 | ||
230 Other income | 2 339.00 | 1.00 | 2 339.00 | |
232 Total operating income excluding VAT | 3 082.00 | 12 001.00 | 3 082.00 | |
242 Other external expenses | 4 084.00 | 3 859.00 | 4 084.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 315.00 | 330.00 | |
250 Staff compensation | 8 024.00 | 14 030.00 | 8 024.00 | |
264 Total operating expenses | 12 438.00 | 18 204.00 | 12 438.00 | |
270 Operating profit | -9 356.00 | -6 203.00 | -9 356.00 | |
294 Financial expenses | 1 248.00 | 27 604.00 | 1 248.00 | |
300 Exceptional expenses | 23 483.00 | 1 000.00 | 23 483.00 | |
310 Profit or loss | -34 086.00 | -34 807.00 | -34 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 095.00 | 101 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 633.00 | 633.00 | ||
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