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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : BOUSSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | BOUSSAC |
| Siren | 825300114 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 120 |
| Management number | 2017B00120 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 249.00 | 21 126.00 | 5 123.00 | 26 249.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 264.00 | 21 126.00 | 5 138.00 | 26 264.00 |
050 Raw materials, supplies, in progress | 30 360.00 | 30 360.00 | 30 360.00 | |
072 Receivables – Other | 15 475.00 | 15 475.00 | 15 475.00 | |
084 Cash | 2 836.00 | 2 836.00 | 2 836.00 | |
096 Total Current Assets + Prepaid Expenses | 48 671.00 | 48 671.00 | 48 671.00 | |
110 Total Assets | 74 935.00 | 21 126.00 | 53 809.00 | 74 935.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 280.00 | |||
136 Profit for the Year | -25 428.00 | |||
142 Total Equity - Total I | -7 598.00 | |||
156 Loans and similar debts | 25 000.00 | |||
172 Other debts | 36 407.00 | |||
176 Total debts | 61 407.00 | |||
180 Liabilities Total | 53 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 375.00 | 260 375.00 | ||
222 Inventory production | 7 930.00 | 7 930.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 272 863.00 | 272 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 772.00 | 42 772.00 | ||
240 Inventory changes (raw materials and supplies) | -3 885.00 | -3 885.00 | ||
242 Other external expenses | 169 120.00 | 169 120.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 60 969.00 | 60 969.00 | ||
252 Social security contributions | 23 626.00 | 23 626.00 | ||
254 Depreciation and amortization | 4 930.00 | 4 930.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 298 286.00 | 298 286.00 | ||
270 Operating profit | -25 423.00 | -25 423.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -25 428.00 | -25 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 25 619.00 | 25 619.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
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