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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : E.G. BOUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2014-12-31 | Simplified |
| Name | E.G. BOUILLY |
| Siren | 488124348 |
| Closing | 2014-12-31 |
| Registry code | 1104 |
| Registration number | 2856 |
| Management number | 2006B00040 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Vinassan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 499.00 | 17 834.00 | 5 665.00 | 23 499.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 72.00 | 72.00 | 72.00 | |
064 Advances and down payments on orders | 199.00 | 199.00 | 199.00 | |
068 Receivables – Trade and related accounts | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
084 Cash | 33 670.00 | 33 670.00 | 33 670.00 | |
096 Total Current Assets + Prepaid Expenses | 38 584.00 | 38 584.00 | 38 584.00 | |
110 Total Assets | 38 656.00 | 38 656.00 | 38 656.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | 9 465.00 | |||
154 Provisions for risks and charges - Total II | 10 835.00 | |||
164 Advances and down payments received on current orders | 24 079.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 093.00 | |||
172 Other debts | 4 093.00 | |||
176 Total debts | 29 191.00 | |||
180 Liabilities Total | 38 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 709.00 | 47 709.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 47 709.00 | 47 709.00 | ||
234 Purchases of goods (including customs duties) | 46 824.00 | 46 824.00 | ||
242 Other external expenses | 32 984.00 | 32 984.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 4 192.00 | 4 192.00 | ||
252 Social security contributions | 12 159.00 | 12 159.00 | ||
254 Depreciation and amortization | 3 751.00 | 3 751.00 | ||
256 Provisions | 14 083.00 | 14 083.00 | ||
264 Total operating expenses | 45 420.00 | 45 420.00 | ||
270 Operating profit | 2 289.00 | 2 289.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 1 216.00 | 1 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 887.00 | 24 887.00 | ||
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