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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : La Bouleautière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | La Bouleautière |
| Siren | 508959657 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 6310 |
| Management number | 2008B50715 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 668.00 | 8 643.00 | 5 025.00 | 13 668.00 |
044 Total Fixed Assets | 13 668.00 | 8 643.00 | 5 025.00 | 13 668.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 11 038.00 | 11 038.00 | 11 038.00 | |
084 Cash | 19 093.00 | 19 093.00 | 19 093.00 | |
092 Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 80 020.00 | 80 020.00 | 80 020.00 | |
110 Total Assets | 93 688.00 | 8 643.00 | 85 045.00 | 93 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 752.00 | |||
134 Retained Earnings | 26 406.00 | |||
136 Profit for the Year | -24 617.00 | |||
142 Total Equity - Total I | 3 541.00 | |||
166 Suppliers and related accounts | 39 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 507.00 | |||
172 Other debts | 41 631.00 | |||
176 Total debts | 81 504.00 | |||
180 Liabilities Total | 85 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 625.00 | 102 625.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 107 142.00 | 107 142.00 | ||
242 Other external expenses | 76 412.00 | 76 412.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 2 626.00 | 2 626.00 | ||
250 Staff compensation | 22 141.00 | 22 141.00 | ||
252 Social security contributions | 28 507.00 | 28 507.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 131 759.00 | 131 759.00 | ||
270 Operating profit | -24 617.00 | -24 617.00 | ||
310 Profit or loss | -24 617.00 | -24 617.00 | ||
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