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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SARL BOUTBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUTBAT |
| Siren | 528456312 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33338 |
| Management number | 2010B07876 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
040 Financial Assets | 1 788.00 | 1 788.00 | 1 788.00 | |
044 Total Fixed Assets | 5 969.00 | 4 181.00 | 1 788.00 | 5 969.00 |
068 Receivables – Trade and related accounts | 36 789.00 | 36 789.00 | 36 789.00 | |
072 Receivables – Other | 7 715.00 | 7 715.00 | 7 715.00 | |
080 Sellable securities | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 31 052.00 | 31 052.00 | 31 052.00 | |
096 Total Current Assets + Prepaid Expenses | 87 056.00 | 87 056.00 | 87 056.00 | |
110 Total Assets | 93 025.00 | 4 181.00 | 88 844.00 | 93 025.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 48 005.00 | |||
136 Profit for the Year | -11 776.00 | |||
142 Total Equity - Total I | 40 629.00 | |||
164 Advances and down payments received on current orders | 13 301.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 418.00 | |||
172 Other debts | 31 235.00 | |||
176 Total debts | 48 215.00 | |||
180 Liabilities Total | 88 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 564.00 | 222 564.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 222 568.00 | 222 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 199.00 | 26 199.00 | ||
242 Other external expenses | 170 470.00 | 170 470.00 | ||
243 (including business tax) | 1 891.00 | 1 891.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 2 161.00 | ||
250 Staff compensation | 24 500.00 | 24 500.00 | ||
252 Social security contributions | 11 005.00 | 11 005.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 234 344.00 | 234 344.00 | ||
270 Operating profit | -11 776.00 | -11 776.00 | ||
310 Profit or loss | -11 776.00 | -11 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 969.00 | 5 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 615.00 | 22 615.00 | ||
378 Amount of deductible VAT on goods and services | 7 207.00 | 7 207.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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