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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SARL BOUTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUTAX |
| Siren | 509996856 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27043 |
| Management number | 2009B00241 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 3 215.00 | 3 215.00 | 3 215.00 | |
110 Total Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
120 Share or Individual Capital | 7 522.00 | |||
126 Legal Reserve | 4 000.00 | |||
130 Regulated Reserves | 4 000.00 | |||
134 Retained Earnings | 26 879.00 | |||
136 Profit for the Year | -45 176.00 | |||
142 Total Equity - Total I | -2 774.00 | |||
166 Suppliers and related accounts | 4 212.00 | |||
172 Other debts | 1 778.00 | |||
176 Total debts | 5 990.00 | |||
180 Liabilities Total | 3 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 772.00 | 2 772.00 | ||
226 Operating subsidies received | 1 606.00 | 1 606.00 | ||
230 Other income | 3 042.00 | 3 042.00 | ||
232 Total operating income excluding VAT | 7 421.00 | 7 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 984.00 | 984.00 | ||
242 Other external expenses | 5 370.00 | 5 370.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 1 010.00 | 1 010.00 | ||
252 Social security contributions | 406.00 | 406.00 | ||
254 Depreciation and amortization | 4 367.00 | 4 367.00 | ||
262 Other expenses | 1 693.00 | 1 693.00 | ||
264 Total operating expenses | 14 933.00 | 14 933.00 | ||
270 Operating profit | -7 512.00 | -7 512.00 | ||
290 Exceptional income | 118 000.00 | 118 000.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 155 577.00 | 155 577.00 | ||
310 Profit or loss | -45 176.00 | -45 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 145 000.00 | 145 000.00 | ||
490 Total Fixed Assets (Gross Value) | 162 470.00 | 162 470.00 | ||
494 Total Fixed Assets (Decreases) | 162 470.00 | 162 470.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 155 367.00 | 155 367.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -37 367.00 | -37 367.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -37 367.00 | -37 367.00 | ||
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