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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : LE BOULC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Simplified |
| 2023-03-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-27 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE BOULC'H |
| Siren | 380749622 |
| Closing | 2022-09-30 |
| Registry code | 2202 |
| Registration number | 2140 |
| Management number | 1991B50030 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22450 Kermaria-Sulard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 239 797.00 | 239 797.00 | 239 797.00 | |
028 Tangible Assets | 457 592.00 | 402 832.00 | 54 760.00 | 457 592.00 |
040 Financial Assets | 2 568.00 | 2 568.00 | 2 568.00 | |
044 Total Fixed Assets | 699 958.00 | 402 832.00 | 297 125.00 | 699 958.00 |
050 Raw materials, supplies, in progress | 12 067.00 | 12 067.00 | 12 067.00 | |
060 Merchandise inventory | 4 708.00 | 4 708.00 | 4 708.00 | |
068 Receivables – Trade and related accounts | 3 952.00 | 3 952.00 | 3 952.00 | |
072 Receivables – Other | 9 480.00 | 9 480.00 | 9 480.00 | |
084 Cash | 80 002.00 | 80 002.00 | 80 002.00 | |
092 Prepaid expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 113 104.00 | 113 104.00 | 113 104.00 | |
110 Total Assets | 813 062.00 | 402 832.00 | 410 229.00 | 813 062.00 |
120 Share or Individual Capital | 102 903.00 | |||
126 Legal Reserve | 10 290.00 | |||
132 Other Reserves | 188 467.00 | |||
136 Profit for the Year | -45 398.00 | |||
140 Regulated Provisions | 5 305.00 | |||
142 Total Equity - Total I | 261 567.00 | |||
156 Loans and similar debts | 23 383.00 | |||
166 Suppliers and related accounts | 49 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 712.00 | |||
172 Other debts | 75 485.00 | |||
176 Total debts | 148 662.00 | |||
180 Liabilities Total | 410 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
195 Of which payables due in more than one year | 15 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 699 910.00 | 699 910.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 273.00 | 44 273.00 | ||
378 Amount of deductible VAT on goods and services | 45 024.00 | 45 024.00 | ||
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