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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SARL BOUZOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUZOUR |
| Siren | 802862789 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003311 |
| Management number | 2014B00355 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 64 979.00 | 48 372.00 | 16 607.00 | 64 979.00 |
044 Total Fixed Assets | 139 979.00 | 48 372.00 | 91 607.00 | 139 979.00 |
050 Raw materials, supplies, in progress | 4 399.00 | 4 399.00 | 4 399.00 | |
060 Merchandise inventory | 1 216.00 | 1 216.00 | 1 216.00 | |
064 Advances and down payments on orders | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 4 560.00 | 4 560.00 | 4 560.00 | |
084 Cash | 22 922.00 | 22 922.00 | 22 922.00 | |
092 Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 35 312.00 | 35 312.00 | 35 312.00 | |
110 Total Assets | 175 290.00 | 48 372.00 | 126 918.00 | 175 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 141.00 | |||
136 Profit for the Year | 21 152.00 | |||
142 Total Equity - Total I | 27 011.00 | |||
156 Loans and similar debts | 27 192.00 | |||
166 Suppliers and related accounts | 25 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 185.00 | |||
172 Other debts | 46 745.00 | |||
176 Total debts | 99 907.00 | |||
180 Liabilities Total | 126 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
195 Of which payables due in more than one year | 18 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 767.00 | 767.00 | ||
490 Total Fixed Assets (Gross Value) | 139 212.00 | 139 212.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 844.00 | 25 844.00 | ||
378 Amount of deductible VAT on goods and services | 17 464.00 | 17 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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