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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CHEZ BOU BOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | CHEZ BOU BOU |
| Siren | 432306462 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14126 |
| Management number | 2000B02924 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 992.00 | 57 992.00 | 57 992.00 | |
028 Tangible Assets | 4 662.00 | 4 039.00 | 623.00 | 4 662.00 |
040 Financial Assets | 4 248.00 | 4 248.00 | 4 248.00 | |
044 Total Fixed Assets | 66 902.00 | 4 039.00 | 62 863.00 | 66 902.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 14 845.00 | 14 845.00 | 14 845.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 18 393.00 | 18 393.00 | 18 393.00 | |
110 Total Assets | 85 295.00 | 4 039.00 | 81 256.00 | 85 295.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 679.00 | |||
136 Profit for the Year | -1 417.00 | |||
142 Total Equity - Total I | -5 711.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 3 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 778.00 | |||
172 Other debts | 68 329.00 | |||
176 Total debts | 86 967.00 | |||
180 Liabilities Total | 81 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 044.00 | 2 044.00 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
226 Operating subsidies received | 9 907.00 | 9 907.00 | ||
230 Other income | 798.00 | 798.00 | ||
232 Total operating income excluding VAT | 14 848.00 | 14 848.00 | ||
234 Purchases of goods (including customs duties) | 171.00 | 171.00 | ||
242 Other external expenses | 14 899.00 | 14 899.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 721.00 | 721.00 | ||
264 Total operating expenses | 16 266.00 | 16 266.00 | ||
270 Operating profit | -1 417.00 | -1 417.00 | ||
310 Profit or loss | -1 417.00 | -1 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 66 916.00 | 66 916.00 | ||
494 Total Fixed Assets (Decreases) | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 722.00 | 722.00 | ||
378 Amount of deductible VAT on goods and services | 1 611.00 | 1 611.00 | ||
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