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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SARL BOIS-FAVRE AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| Name | SARL BOIS-FAVRE AUDIT CONSEIL |
| Siren | 501320253 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/001545 |
| Management number | 2007B02111 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 33 764.00 | 33 764.00 | 33 764.00 | |
072 Receivables – Other | 6 771.00 | 6 771.00 | 6 771.00 | |
084 Cash | 44 470.00 | 44 470.00 | 44 470.00 | |
096 Total Current Assets + Prepaid Expenses | 85 005.00 | 85 005.00 | 85 005.00 | |
110 Total Assets | 85 955.00 | 950.00 | 85 005.00 | 85 955.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 750.00 | |||
136 Profit for the Year | 13 523.00 | |||
142 Total Equity - Total I | 26 473.00 | |||
166 Suppliers and related accounts | 39 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -319.00 | |||
172 Other debts | 18 579.00 | |||
176 Total debts | 58 531.00 | |||
180 Liabilities Total | 85 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 560.00 | 5 560.00 | ||
218 Production of services sold - France | 144 336.00 | 150 499.00 | 144 336.00 | |
230 Other income | 2.00 | 49.00 | 2.00 | |
232 Total operating income excluding VAT | 144 338.00 | 150 548.00 | 144 338.00 | |
242 Other external expenses | 36 180.00 | 35 205.00 | 36 180.00 | |
244 Taxes, duties and similar payments | 1 203.00 | 1 534.00 | 1 203.00 | |
250 Staff compensation | 43 465.00 | 48 121.00 | 43 465.00 | |
252 Social security contributions | 47 578.00 | 48 098.00 | 47 578.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 128 428.00 | 132 960.00 | 128 428.00 | |
270 Operating profit | 15 910.00 | 17 588.00 | 15 910.00 | |
306 Income tax's | 2 387.00 | 2 339.00 | 2 387.00 | |
310 Profit or loss | 13 523.00 | 15 249.00 | 13 523.00 | |
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