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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : BOUCHET-DUTREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2019-03-18 | Public | 2016-12-31 | Simplified |
| Name | BOUCHET-DUTREY |
| Siren | 813449287 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 150 |
| Management number | 2015B00334 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374 791.00 | 87 049.00 | 287 742.00 | 374 791.00 |
044 Total Fixed Assets | 374 791.00 | 87 049.00 | 287 742.00 | 374 791.00 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 35 156.00 | 35 156.00 | 35 156.00 | |
092 Prepaid expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
096 Total Current Assets + Prepaid Expenses | 45 260.00 | 45 260.00 | 45 260.00 | |
110 Total Assets | 420 051.00 | 87 049.00 | 333 001.00 | 420 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 3 588.00 | |||
142 Total Equity - Total I | 4 688.00 | |||
156 Loans and similar debts | 158 899.00 | |||
166 Suppliers and related accounts | 2 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 233.00 | |||
172 Other debts | 166 448.00 | |||
176 Total debts | 328 314.00 | |||
180 Liabilities Total | 333 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
195 Of which payables due in more than one year | 137 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 317.00 | 38 317.00 | ||
232 Total operating income excluding VAT | 38 317.00 | 38 317.00 | ||
242 Other external expenses | 9 629.00 | 9 629.00 | ||
243 (including business tax) | -22 021.00 | -22 021.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 2 202.00 | ||
254 Depreciation and amortization | 18 390.00 | 18 390.00 | ||
256 Provisions | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 221.00 | 30 221.00 | ||
270 Operating profit | 8 096.00 | 8 096.00 | ||
294 Financial expenses | 4 319.00 | 4 319.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 3 588.00 | 3 588.00 | ||
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