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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BUGALE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BUGALE CONSEIL |
| Siren | 752570408 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 11964 |
| Management number | 2016B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Mionnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 103.00 | 33 103.00 | 33 103.00 | |
084 Cash | 16 590.00 | 16 590.00 | 16 590.00 | |
096 Total Current Assets + Prepaid Expenses | 49 693.00 | 49 693.00 | 49 693.00 | |
110 Total Assets | 49 693.00 | 49 693.00 | 49 693.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 006.00 | |||
136 Profit for the Year | 36 120.00 | |||
142 Total Equity - Total I | 41 126.00 | |||
172 Other debts | 8 567.00 | |||
176 Total debts | 8 567.00 | |||
180 Liabilities Total | 49 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 550.00 | 43 550.00 | ||
232 Total operating income excluding VAT | 43 550.00 | 43 550.00 | ||
242 Other external expenses | 7 202.00 | 7 202.00 | ||
264 Total operating expenses | 7 202.00 | 7 202.00 | ||
270 Operating profit | 36 348.00 | 36 348.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
310 Profit or loss | 36 120.00 | 36 120.00 | ||
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