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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : BOZON FABRICE RAMONAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-06-30 | Simplified |
| 2022-05-24 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2019-06-03 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | BOZON FABRICE RAMONAGE |
| Siren | 517585170 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/008261 |
| Management number | 2009B01636 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 250.00 | 12 250.00 | 12 250.00 | |
028 Tangible Assets | 14 031.00 | 10 760.00 | 3 271.00 | 14 031.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 296.00 | 10 760.00 | 15 536.00 | 26 296.00 |
084 Cash | 137 674.00 | 137 674.00 | 137 674.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 137 881.00 | 137 881.00 | 137 881.00 | |
110 Total Assets | 164 177.00 | 10 760.00 | 153 417.00 | 164 177.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 724.00 | |||
136 Profit for the Year | 26 715.00 | |||
142 Total Equity - Total I | 65 940.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 352.00 | |||
172 Other debts | 87 388.00 | |||
176 Total debts | 87 478.00 | |||
180 Liabilities Total | 153 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 906.00 | 71 547.00 | 82 906.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 62.00 | 4.00 | 62.00 | |
232 Total operating income excluding VAT | 82 968.00 | 76 051.00 | 82 968.00 | |
242 Other external expenses | 12 077.00 | 11 123.00 | 12 077.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 821.00 | 756.00 | 821.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 12 915.00 | 12 746.00 | 12 915.00 | |
254 Depreciation and amortization | 1 640.00 | 1 640.00 | 1 640.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 51 455.00 | 50 268.00 | 51 455.00 | |
270 Operating profit | 31 513.00 | 25 783.00 | 31 513.00 | |
294 Financial expenses | 42.00 | 47.00 | 42.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 721.00 | 3 185.00 | 4 721.00 | |
310 Profit or loss | 26 715.00 | 22 551.00 | 26 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 296.00 | 26 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 291.00 | 8 291.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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