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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BOURCART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | BOURCART |
| Siren | 403882053 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16189 |
| Management number | 1996B00236 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 983.00 | 53 431.00 | 15 551.00 | 68 983.00 |
044 Total Fixed Assets | 68 983.00 | 53 431.00 | 15 551.00 | 68 983.00 |
072 Receivables – Other | 19 055.00 | 19 055.00 | 19 055.00 | |
084 Cash | 9 395.00 | 9 395.00 | 9 395.00 | |
096 Total Current Assets + Prepaid Expenses | 28 451.00 | 28 451.00 | 28 451.00 | |
110 Total Assets | 97 434.00 | 53 431.00 | 44 002.00 | 97 434.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 16 952.00 | |||
142 Total Equity - Total I | 25 336.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 18 090.00 | |||
176 Total debts | 18 666.00 | |||
180 Liabilities Total | 44 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 866.00 | 16 588.00 | 18 866.00 | |
232 Total operating income excluding VAT | 18 866.00 | 16 588.00 | 18 866.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 480.00 | 475.00 | 480.00 | |
244 Taxes, duties and similar payments | 203.00 | 197.00 | 203.00 | |
254 Depreciation and amortization | 841.00 | 841.00 | 841.00 | |
264 Total operating expenses | 1 524.00 | 1 513.00 | 1 524.00 | |
270 Operating profit | 17 342.00 | 15 074.00 | 17 342.00 | |
294 Financial expenses | 390.00 | 400.00 | 390.00 | |
310 Profit or loss | 16 952.00 | 14 674.00 | 16 952.00 | |
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