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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : LA BOESIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | LA BOESIE |
| Siren | 344127899 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 2401 |
| Management number | 2005B50234 |
| Activity code | 8690B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 Saint-Quay-Perros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506 740.00 | 241 929.00 | 264 811.00 | 506 740.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 506 755.00 | 241 929.00 | 264 826.00 | 506 755.00 |
064 Advances and down payments on orders | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 23 442.00 | 23 442.00 | 23 442.00 | |
096 Total Current Assets + Prepaid Expenses | 25 251.00 | 25 251.00 | 25 251.00 | |
110 Total Assets | 532 006.00 | 241 929.00 | 290 077.00 | 532 006.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 417 412.00 | |||
134 Retained Earnings | -269 493.00 | |||
136 Profit for the Year | -8 010.00 | |||
142 Total Equity - Total I | 148 710.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 069.00 | |||
172 Other debts | 140 069.00 | |||
176 Total debts | 141 367.00 | |||
180 Liabilities Total | 290 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 815.00 | 22 789.00 | 25 815.00 | |
232 Total operating income excluding VAT | 25 815.00 | 22 789.00 | 25 815.00 | |
242 Other external expenses | 16 621.00 | 12 482.00 | 16 621.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 2 022.00 | 2 034.00 | |
254 Depreciation and amortization | 15 170.00 | 17 187.00 | 15 170.00 | |
264 Total operating expenses | 33 825.00 | 31 691.00 | 33 825.00 | |
270 Operating profit | -8 010.00 | -8 902.00 | -8 010.00 | |
294 Financial expenses | 43.00 | |||
310 Profit or loss | -8 010.00 | -8 944.00 | -8 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 506 755.00 | 506 755.00 | ||
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