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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : BOUSSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | BOUSSAC |
| Siren | 825300114 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2248 |
| Management number | 2017B00120 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 604.00 | 16 196.00 | 9 406.00 | 25 604.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 619.00 | 16 196.00 | 9 423.00 | 25 619.00 |
050 Raw materials, supplies, in progress | 18 545.00 | 18 545.00 | 18 545.00 | |
068 Receivables – Trade and related accounts | 3 947.00 | 3 947.00 | 3 947.00 | |
072 Receivables – Other | 45 831.00 | 45 831.00 | 45 831.00 | |
084 Cash | 11 413.00 | 11 413.00 | 11 413.00 | |
096 Total Current Assets + Prepaid Expenses | 79 737.00 | 79 737.00 | 79 737.00 | |
110 Total Assets | 105 355.00 | 16 196.00 | 89 160.00 | 105 355.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 958.00 | |||
136 Profit for the Year | 3 322.00 | |||
142 Total Equity - Total I | 17 830.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
172 Other debts | 44 478.00 | |||
176 Total debts | 71 330.00 | |||
180 Liabilities Total | 89 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 672.00 | 212 672.00 | ||
222 Inventory production | 460.00 | 460.00 | ||
226 Operating subsidies received | 3 984.00 | 3 984.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 217 121.00 | 217 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 975.00 | 39 975.00 | ||
240 Inventory changes (raw materials and supplies) | -505.00 | -505.00 | ||
242 Other external expenses | 108 400.00 | 108 400.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 41 108.00 | 41 108.00 | ||
252 Social security contributions | 18 303.00 | 18 303.00 | ||
254 Depreciation and amortization | 5 518.00 | 5 518.00 | ||
264 Total operating expenses | 213 314.00 | 213 314.00 | ||
270 Operating profit | 3 807.00 | 3 807.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 3 322.00 | 3 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 619.00 | 25 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 908.00 | 8 908.00 | ||
378 Amount of deductible VAT on goods and services | 5 019.00 | 5 019.00 | ||
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