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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : EURL BOUCHET DA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | BOUCHET DA |
| Siren | 878635390 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008761 |
| Management number | 2019B01538 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AB Establishment Expenses | 638.00 | 462.00 | 175.00 | 638.00 |
AT Other tangible assets | 7 640.00 | 989.00 | 6 650.00 | 7 640.00 |
BJ TOTAL (I) | 8 278.00 | 1 451.00 | 6 825.00 | 8 278.00 |
BX Customers and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 2 886.00 | 2 886.00 | 2 886.00 | |
CO Grand total (0 to V) | 16 165.00 | 1 452.00 | 14 712.00 | 16 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 998.00 | -4 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 998.00 | |||
DL TOTAL (I) | 5 001.00 | 5 001.00 | 5 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 592.00 | 417.00 | 6 592.00 | |
DX Trade payables and related accounts | 1 979.00 | 1 200.00 | 1 979.00 | |
DY Tax and social security liabilities | 1 139.00 | 1 139.00 | ||
EC TOTAL (IV) | 9 711.00 | 1 617.00 | 9 711.00 | |
EE Grand total (I to V) | 14 712.00 | 6 619.00 | 14 712.00 | |
EI Including equity loans | 6 592.00 | 6 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 200.00 | 3 200.00 | 3 200.00 | |
FJ Net sales | 3 200.00 | 3 200.00 | 3 200.00 | |
FR Total operating income (I) | 3 200.00 | |||
FW Other purchases and external expenses | 4 012.00 | |||
FY Salaries and Wages | 1 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 186.00 | |||
GF Total Operating Expenses (II) | 6 337.00 | |||
GG - OPERATING RESULT (I - II) | -3 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 138.00 | 3 366.00 | 3 138.00 | |
HD Total exceptional income (VII) | 3 138.00 | 3 366.00 | 3 138.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 138.00 | 3 366.00 | 3 138.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 338.00 | 6 751.00 | 6 338.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 337.00 | 11 749.00 | 6 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 998.00 | |||
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