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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BOUFFEE SOLID'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2018-12-31 | Complete |
| Name | BOUFFEE SOLID'AIR |
| Siren | 824819049 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004576 |
| Management number | 2017B00059 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 300.00 | |||
AT Other tangible assets | 3 425.00 | |||
BJ TOTAL (I) | 3 725.00 | |||
CF Cash and cash equivalents | 4 497.00 | 4 497.00 | 4 497.00 | |
CJ TOTAL (II) | 4 497.00 | 4 497.00 | 4 497.00 | |
CO Grand total (0 to V) | 3 725.00 | |||
CW Deferred expenses or loan issuance costs | 6 314.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DH Retained earnings | -6 314.00 | -6 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 314.00 | -6 314.00 | ||
DJ Investment subsidies | 3 425.00 | 3 425.00 | ||
DL TOTAL (I) | -2 588.00 | -2 588.00 | ||
DY Tax and social security liabilities | 6 314.00 | 6 314.00 | ||
EC TOTAL (IV) | 6 314.00 | 6 314.00 | ||
EE Grand total (I to V) | 3 725.00 | 3 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 664.00 | |||
FJ Net sales | 18 664.00 | |||
FQ Other income | 5 849.00 | |||
FR Total operating income (I) | 18 664.00 | |||
FS Purchases of goods (including customs duties) | 2 767.00 | |||
FU Purchases of raw materials and other supplies | 238.00 | |||
FW Other purchases and external expenses | 5 044.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
FY Salaries and Wages | 12 706.00 | |||
FZ Social Security Contributions | 6 943.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 24 978.00 | |||
GG - OPERATING RESULT (I - II) | -6 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 664.00 | 18 664.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 978.00 | 24 978.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 314.00 | -6 314.00 | ||
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