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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LES BOULEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-09-30 | Simplified |
| 2021-09-06 | Public | 2020-09-30 | Complete |
| 2020-12-10 | Public | 2019-09-30 | Complete |
| Name | LES BOULEAUX |
| Siren | 839228459 |
| Closing | 2021-09-30 |
| Registry code | 0301 |
| Registration number | 2628 |
| Management number | 2018B00147 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Neuvy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 099.00 | 92 099.00 | 92 099.00 | |
044 Total Fixed Assets | 92 099.00 | 92 099.00 | 92 099.00 | |
068 Receivables – Trade and related accounts | 8 849.00 | 8 849.00 | 8 849.00 | |
072 Receivables – Other | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 7 506.00 | 7 506.00 | 7 506.00 | |
096 Total Current Assets + Prepaid Expenses | 26 435.00 | 26 435.00 | 26 435.00 | |
110 Total Assets | 118 534.00 | 118 534.00 | 118 534.00 | |
120 Share or Individual Capital | 92 000.00 | |||
126 Legal Reserve | 1 859.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 863.00 | |||
142 Total Equity - Total I | 88 996.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 708.00 | |||
172 Other debts | 29 538.00 | |||
176 Total debts | 29 538.00 | |||
180 Liabilities Total | 118 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 647.00 | 44 247.00 | 46 647.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 6.00 | 37 502.00 | 6.00 | |
232 Total operating income excluding VAT | 46 653.00 | 84 749.00 | 46 653.00 | |
242 Other external expenses | 4 482.00 | 4 223.00 | 4 482.00 | |
244 Taxes, duties and similar payments | 1 085.00 | 201.00 | 1 085.00 | |
250 Staff compensation | 32 510.00 | 30 480.00 | 32 510.00 | |
252 Social security contributions | 13 421.00 | 12 579.00 | 13 421.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 51 509.00 | 47 484.00 | 51 509.00 | |
270 Operating profit | -4 856.00 | 37 265.00 | -4 856.00 | |
294 Financial expenses | 7.00 | 22.00 | 7.00 | |
300 Exceptional expenses | 62.00 | |||
310 Profit or loss | -4 863.00 | 37 180.00 | -4 863.00 | |
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